congressional budget justification...congressional budget justification foreign assistance summary...

Congressional Budget Justification

FOREIGN ASSISTANCE

SUMMARY TABLES

Fiscal Year 2009

mcfaddenra

Text Box

Navigating the document – the Table of Contents (TOC) entries are linked to their corresponding sections. Click on a TOC line/page number to go to that section. Use the standard page navigation tools to scroll through a section. Click on a page number in any footer to return to the TOC.

This page left blank intentionally.

ii

Overview of Tables ivList of Acronyms vii

Table 1a International Affairs Request FY 2007 – 2009 1Table 2a Country/Account Summary [Spigots] FY 2007 Actual 5Table 2b Country/Account Summary [Spigots] FY 2008 Estimate 14Table 2c Country/Account Summary [Spigots] FY 2009 Request 23Table 3a Country/Account Summary [Spigots] FY 2007 Supplemental 32Table 3b Country/Account Summary [Spigots] FY 2008 Supplemental Request 34Table 4 Objectives, Program Areas: Summary – FY 2007 – 2009 35Table 5a Objectives, Program Areas by Account – FY 2007 36Table 5b Objectives, Program Areas by Account – FY 2008 37Table 5c Objectives, Program Areas by Account – FY 2009 38Table 6a Country/Key Interest: Avian Influenza, by Account – FY 2009 39Table 6b Country/Key Interest: Basic Education, by Account – FY 2009 40Table 6c Country/Key Interest: Biodiversity, by Account – FY 2009 43Table 6d Country/Key Interest: Clean energy, by Account – FY 2009 45Table 6e Country/Key Interest: Family Planning and Reproductive Health, by Account – FY 2009 46Table 6f Country/Key Interest: Global Climate Change, by Account – FY 2009 49Table 6g Country/Key Interest: HIV/AIDS, by Account – FY 2009 50Table 6h Country/Key Interest: Malaria, by Account – FY 2009 53Table 6i Country/Key Interest: Maternal and Child Health, by Account – FY 2009 54Table 6j Country/Key Interest: Microenterprise, by Account – FY 2009 57Table 6k Country/Key Interest: Other Public Health Threats, by Account – FY 2009 59Table 6l Country/Key Interest: Polio, by Account – FY 2009 60Table 6m Country/Key Interest: Trade Capacity Building, by Account – FY 2009 61Table 6n Country/Key Interest: Trafficking in Persons, by Account – FY 2009 64Table 6o Country/Key Interest: Trans-Sahara Counter-terrorism Partnership (TSTCP), by Account – FY 2009 66Table 6p Country/Key Interest: Tuberculosis, by Account – FY 2009 67

Table of Contents

iii

Table 6q Country/Key Interest: Water, by Account – FY 2009 69Table 7 P.L. 480 Title II, FY 2007 – 2009 71Table 8 Transition Initiatives FY 2007 – 2009 Assistance Levels by Country 74Table 9a USAID Operating Expenses, FY 2007 – 2009 75Table 9b Overseas Operating Expenses – Africa, FY 2007 – 2009 77Table 9c Overseas Operating Expenses – Asia and Near East, FY 2007 – 2009 78Table 9d Overseas Operating Expenses – Europe and Eurasia, FY 2007 – 2009 79Table 9e Overseas Operating Expenses – Latin America and Caribbean, FY 2007 – 2009 80Table 9f Overseas Operating Expenses – Office of Development Planning; and Democracy, Conflict, and Humanitarian

Assistance, FY 2007 – 200981

Table 10a USAID Workforce – FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 82Table 10b USAID Workforce – Africa: FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 83Table 10c USAID Workforce – Asia and Near East: FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 84Table 10d USAID Workforce – Europe and Eurasia: FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 85Table 10e USAID Workforce – Latin America and Caribbean: FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 86Table 10f USAID Workforce – Office of Development Partners: FY 2007 Actual, FY 2008 Estimate, FY 2009 Request 87Table 10g USAID Workforce – Democracy, Conflict, and Humanitarian Assistance: FY 2007 Actual, FY 2008 Estimate,

FY 2009 Request88

Table 11 USAID Overseas Admin Support Trust Fund Obligations 89Table 12 USAID Operating Expenses by Object Class Code 90

Table of Contents

iv

Table 1 International Affairs Request, FY 2007-2009Table 1 shows the actual appropriations levels for FY 2007, the discretionary new budget authority levels for FY 2008, and the request levels for FY 2009. The FY 2008 appropriated levels are post-rescission and include statutory transfers but does not include carryover, other transfers, or funds available under deobligation/reobligation authority.

Tables 2a–c Country/Account Summaries [Spigots], FY 2007-2009Tables 2a through 2c report the total allocations of Foreign Operations programs and P.L. 480 Title II by country and by account.

Tables 3a–b Country/Account Summaries [Spigots] – Supplementals, FY 2007-2008Table 3a shows country allocations for the FY 2007 Supplemental. Table 3b details the FY 2008 Supplemental Request.

Table 4 Objectives, Program Areas: Summary, FY 2007 – 2009Table 4 summarizes total resources by objectives and program areas for FY 2007 to FY 2009. The following accounts are excluded: USAID administrative accounts, International Financial Institutions, and Independent Departments and Agencies.

Tables 5a–c Objectives, Program Areas by Account, FY 2007 – 2009Tables 5a through 5c detail each account by objectives and program areas. The following accounts are excluded: USAID Administrative accounts, International Financial Institutions, and Independent Departments and Agencies.

Tables 6a-q Key Interest Areas by Country/Account, FYs 2007 – 2009Tables 6a-q provide information on resources budgeted for Key Areas of special concern or interest including (1) those which are represented below the Program Area level in the Strategic Framework, such as Basic Education and HIV/AIDS, and (2) those which are cross-cutting areas budgeted in multiple Program Elements, Areas or Objectives, such as Biodiversity and Clean Energy.

Table 7 P.L 480 Title II Food for Peace, FYs 2007 – 2009USAID is responsible for the administration and implementation of P.L. 480 Title II. Table 7 shows actual program levels for FY 2007, estimated levels for FY 2008, and the FY 2009 budget request, including transport, voluntary agencies, the World Food Program, and the International Emergency Food Reserve. Non-emergency food aid is used for development purposes, such as agricultural productivity and maternal and child health. Emergency food aid is humanitarian assistance in response to natural disasters such as drought and floods.

Overview of Tables

v

Table 8 Transition Initiatives FYs 2007 – 2009 Assistance Levels by CountryThis table breaks out actual or proposed transition assistance funding levels by country.

Tables 9a-f USAID Operating Expenses - FYs 2007 – 2009The summary table shows USAID operating expenses by Washington offices, overseas operations, and centrally-funded costs. The individual regional bureau tables show overseas operating expenses by mission. Includes supplementals, carryover, transfers and trust funds.

Tables 10a-g USAID Workforce - FYs 2007 – 2009The summary table shows USAID workforce by location and funding source. The individual regional bureau tables show workforce by mission and funding source.

Table 11 USAID Overseas Administrative Support Trust Fund Obligations - FYs 2007 – 2009This table shows administrative support trust fund obligations by bureau and mission.

Table 12 USAID Operating Expenses by Object Class Code - FYs 2007 – 2009This table shows the actual or proposed USAID operating expenses by object class code.

Overview of Tables (con't.)

vi

ACP Andean Counterdrug ProgramAEEB Assistance for Eastern Europe and the Baltic StatesCSH Child Survival & Health Programs FundDA Development AssistanceESF Economic Support FundFMF Foreign Military FinancingFSA Assistance for the Independent States of the Former Soviet UnionGHAI Global HIV/AIDS InitiativeIMET International Military Education & TrainingINCLE International Narcotics Control and Law EnforcementIO&P International Organizations and ProgramsMCA Millenium Challenge AccountMRA Migration and Refugee AssistanceNADR Nonproliferation, Anti-Terrorism, Demining and Related ProgramsPL480 P.L. 480 Title II Food Assistance ProgramPKO Peacekeeping OperationsSEED Assistance for Eastern Europe and the Baltic StatesTI Transition InitiativesOther Includes Peace Corps (PC), Democracy Fund (DF), International Disaster Assistance (IDA), U.S. Emergency Refugee and

Migration Assistance (ERMA), USAID Operating Expenses (OE), USAID Capital Investment Fund (CIF), USAID Inspector General Operating Expenses (IG), International Financial Institutions (IFI), and Independent Department and Agencies Bilateral Assistance.

ACRONYMS

vii

This page left blank intentionally.

viii

FY 2007 FY 2007 FY 2007 FY 2008 FY 2008 FY 2008 FY 2008 FY 2009

Actual Supplemental Total Estimate Emergency Total EstimatePending

Supplemental Request INTERNATIONAL AFFAIRS 32,570,652 6,101,150 38,671,802 34,014,395 2,385,000 36,399,395 5,423,608 39,498,234

FOREIGN OPERATIONS 21,954,788 4,429,250 26,384,038 22,872,398 1,123,368 23,995,766 2,819,000 26,141,318

Export & Investment Assistance (103,568) - (103,568) (114,016) - (114,016) - (157,700)Export-Import Bank 38,000 - 38,000 992 - 992 - 2,500 Export-Import Bank offsetting collections precluded from obligation - - - - - - - (41,000)Overseas Private Investment Corporation (OPIC) (192,000) - (192,000) (165,000) - (165,000) - (170,000)Trade and Development Agency 50,432 - 50,432 49,992 - 49,992 - 50,800

Bilateral Economic Assistance 15,611,322 3,934,250 19,545,572 16,630,185 988,368 17,618,553 2,819,000 18,801,113 U.S. Agency for International Development

Child Survival & Health Programs Fund (CSH) 1,740,425 161,000 1,901,425 [1,714,152] [115,000] [1,829,152] - 1,577,830 Global Fund to Fight AIDS, Tuberculosis, & Malaria [247,500] - [247,500] [0] - [0] - [0]

Development Assistance (DA) 1,508,760 - 1,508,760 1,623,622 - 1,623,622 - 1,639,055 International Disaster Assistance (IDA) 361,350 165,000 526,350 319,739 110,000 429,739 - 298,050 Transition Initiatives (TI) 39,600 - 39,600 44,636 - 44,636 - 40,000 Development Credit Authority - Subsidy (DCA) [21,000] - [21,000] [21,000] - [21,000] - [21,000] Development Credit Authority - Administrative Expenses 7,920 - 7,920 8,094 - 8,094 - 7,600 Foreign Service Retirement and Disability Fund [Mandatory] [38,700] - [38,700] [36,400] - [36,400] - [34,600] USAID Operating Expenses (OE) 626,832 8,700 635,532 629,857 20,800 650,657 41,000 767,184 USAID Capital Investment Fund (CIF) 69,300 - 69,300 87,287 - 87,287 - 171,000 USAID Inspector General Operating Expenses 35,845 3,500 39,345 37,692 - 37,692 - 40,600

Other Bilateral Economic AssistanceEconomic Support Fund (ESF) 2,468,375 2,649,300 5,117,675 2,447,270 542,568 2,989,838 2,009,000 3,153,743 Assistance for Eastern Europe and the Baltic States (AEEB) 273,900 189,000 462,900 293,553 - 293,553 - 275,625 Assistance for the Independent States of the Former Soviet Union (FSA) 452,000 - 452,000 396,497 - 396,497 - 346,108

Independent AgenciesPeace Corps 319,700 - 319,700 330,799 - 330,799 - 343,500 Inter-American Foundation 19,347 - 19,347 20,830 - 20,830 - 20,000 African Development Foundation 22,800 - 22,800 29,757 - 29,757 - 30,000 Millennium Challenge Corporation 1,752,300 - 1,752,300 1,544,388 - 1,544,388 - 2,225,000

The Administration did not include a detailed FY 2009 supplemental request within the Budget. When needs are better known, the Administration will request additional funds for foreign operations, including costs related to supporting freedom in Iraq and building a stable Afghanistan.

The FY 2008 estimate reflects a rescission of 0.7% for accounts funded in Division A of the FY 2008 Consolidated Appropriations Act (P.L. 480 Title II and the McGovern-Dole program) and 0.81% for other accounts.

FY 2008 Estimates represent preliminary levels at the time of printing and are subject to change prior to issuance of the report to Congress on allocations as required by section 653(a) of the Foreign Assistance Act of 1961

Additional FY 2008 rescissions in the following accounts, required by Title VI of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2008 (Division J, 110-161), will be taken from prior-year unobligated balances: Economic Support Fund ($133 million) and Export-Import Bank Subsidy ($25 million).

FY 2009INTERNATIONAL AFFAIRS REQUEST

($000)

Page 1



Supplemental Request


($000)

Department of State Global Health and Child Survival (Includes GHAI and CSH in FY 2008) - - - 6,376,082 115,000 6,491,082 - -

Global HIV/AIDS Initiative (GHAI) 3,246,520 - 3,246,520 [4,661,930] - [4,661,930] - 4,779,000 Global Fund to Fight AIDS, Tuberculosis & Malaria [377,500] - [377,500] [545,545] - [198,000] - [200,000]

Democracy Fund 94,050 260,000 354,050 162,672 - 162,672 - - International Narcotics Control and Law Enforcement (INCLE) 472,616 252,000 724,616 556,405 - 556,405 734,000 1,202,061 Andean Counterdrug Program (ACP) 721,500 - 721,500 319,848 - 319,848 - 406,757 Migration and Refugee Assistance (MRA) 833,033 130,500 963,533 823,178 200,000 1,023,178 30,000 764,000 U.S. Emergency Refugee & Migration Assistance (ERMA) 55,000 55,000 110,000 44,636 - 44,636 - 45,000 Nonproliferation, Anti-Terrorism, Demining (NADR) 405,999 57,500 463,499 483,055 - 483,055 5,000 499,000

Department of Treasury 84,150 2,750 86,900 50,288 - 50,288 - 170,000 Treasury Technical Assistance 19,800 2,750 22,550 20,234 - 20,234 29,000 Debt Restructuring 64,350 - 64,350 30,054 - 30,054 141,000

Military Assistance 4,869,927 495,000 5,364,927 4,762,044 135,000 4,897,044 - 5,149,700 Foreign Military Financing (FMF) 4,560,800 265,000 4,825,800 4,450,482 100,000 4,550,482 - 4,812,000 Peacekeeping Operations (PKO) 223,250 230,000 453,250 226,381 35,000 261,381 - 247,200 International Military Education & Training (IMET) 85,877 - 85,877 85,181 - 85,181 - 90,500

Multilateral Economic AssistanceInternational Financial Institutions (IFIs) 1,273,219 - 1,273,219 1,277,289 - 1,277,289 - 2,071,305

Global Environment Facility (GEF) 79,200 - 79,200 81,101 - 81,101 - 80,000 International Clean Technology Fund - - - - - - - 400,000 African Development Bank 3,602 - 3,602 2,021 - 2,021 - - African Development Fund 134,343 - 134,343 134,585 - 134,585 - 156,055 Asian Development Bank - - - - - - - - Asian Development Fund 99,000 - 99,000 74,544 - 74,544 - 115,250 European Bank of Reconstrution and Development (EBRD) Trust Fund - - - - - - - - Enterprise for the Americas Multilateral Investment Fund 1,724 - 1,724 24,798 - 24,798 - 25,000 European Bank for Reconstruction and Development - - - 10 - 10 - - Inter-American Investment Corporation - - - - - - - - International Development Association 940,500 - 940,500 942,305 - 942,305 - 1,277,000 International Fund for Agricultural Development 14,850 - 14,850 17,926 - 17,926 - 18,000 Multilateral Investment Guarantee Agency - - - - - - - - Arrears - - - [3,131] - [3,131] - [42,000]

International Organizations & Programs (IO&P) 303,888 - 303,888 316,897 - 316,897 - 276,900





Page 2





($000)

STATE OPERATIONS & RELATED ACCOUNTS

DEPARTMENT OF STATE 8,798,859 1,224,900 10,023,759 9,225,025 1,249,632 10,474,657 2,254,608 11,223,104 Administration of Foreign Affairs 6,403,806 891,900 7,295,706 6,622,627 781,632 7,404,259 1,868,008 8,094,954

Diplomatic & Consular Programs (D&CP) 4,339,713 861,900 5,201,613 4,545,054 781,632 5,326,686 1,708,008 5,364,269 Capital Investment Fund 58,143 - 58,143 59,575 - 59,575 - 71,000 Embassy Security, Construction & Maintenance 1,490,852 - 1,490,852 1,425,574 - 1,425,574 160,000 1,789,734 Civilian Stabilization Initiative - - - - - - - 248,631 Office of Inspector General 29,914 1,500 31,414 33,733 - 33,733 - 35,508 Educational & Cultural Exchange Programs 445,671 20,000 465,671 501,347 - 501,347 - 522,444 Representation Allowances 8,175 - 8,175 8,109 - 8,109 - 8,175 Protection of Foreign Missions & Officials 9,270 - 9,270 22,814 - 22,814 - 18,000 Emergencies in the Diplomatic & Consular Service 4,940 8,500 13,440 8,927 - 8,927 - 19,000 Repatriation Loans Program Account 1,302 - 1,302 1,275 - 1,275 - 1,353 Payment to the American Institute in Taiwan 15,826 - 15,826 16,219 - 16,219 - 16,840 Foreign Service Retirement and Disability Fund [Mandatory] [126,400] - [126,400] [122,500] - [122,500] - [122,500]

International Organizations 2,286,592 333,000 2,619,592 2,565,946 468,000 3,033,946 386,600 3,026,400 Contributions to International Organizations (CIO) 1,151,317 50,000 1,201,317 1,343,429 - 1,343,429 53,000 1,529,400 Contributions for International Peacekeeping Activities (CIPA) 1,135,275 283,000 1,418,275 1,222,517 468,000 1,690,517 333,600 1,497,000

Related Appropriations 108,461 - 108,461 36,452 - 36,452 - 101,750 The Asia Foundation 13,821 - 13,821 15,374 - 15,374 - 10,000 National Endowment for Democracy (NED) (funded by Democracy Fund in FY 2008) 74,042 - 74,042 [99,190] - [99,190] - 80,000 East-West Center 18,994 - 18,994 19,342 - 19,342 - 10,000 Center for Middle Eastern -Western Dialogue 740 - 740 868 - 868 - 875 Eisenhower Exchange Fellowship Program 494 - 494 496 - 496 - 500 Israeli Arab Scholarship Program 370 - 370 372 - 372 - 375

BROADCASTING BOARD OF GOVERNORS 646,750 10,000 656,750 670,004 12,000 682,004 - 699,489 International Broadcasting Operations 639,126 10,000 649,126 659,343 12,000 671,343 - 653,801 Broadcasting to Cuba - - - - - - - 34,392 Broadcasting Capital Improvements 7,624 - 7,624 10,661 - 10,661 - 11,296

OTHER PROGRAMS 87,894 - 87,894 94,804 - 94,804 - 108,423 Foreign Claims Settlement Commission 1,561 - 1,561 1,606 - 1,606 - 1,823 International Trade Commission 64,200 - 64,200 68,400 - 68,400 - 73,600 United States Institute of Peace 22,133 - 22,133 24,798 - 24,798 - 33,000

DEPARTMENT OF AGRICULTURE 1,313,711 450,000 1,763,711 1,310,164 - 1,310,164 350,000 1,325,900 P.L. 480 Title II (Agriculture Bill) 1,214,711 450,000 1,664,711 1,210,864 - 1,210,864 350,000 1,225,900

McGovern-Dole International Food for Education 99,000 - 99,000 99,300 - 99,300 - 100,000





Page 3





($000)

RESCISSION OF PRIOR YEARS BALANCES (231,350) (13,000) (244,350) (158,000) - (158,000) - - Economic Support Fund (200,000) - (200,000) (133,000) - (133,000) - - International Development Association (31,350) - (31,350) - - - - - Export-Import Bank - - - (25,000) - (25,000) - - International Narcotics Control and Law Enforcement - (13,000) (13,000) - - - - -





Page 4

TOTALTOTAL without

GHAICSH DA ESF SEED FSA GHAI INCLE ACP MRA NADR FMF PKO IMET PL. 480 Other *

Total 23,169,499 19,922,979 1,740,425 1,508,760 2,468,375 273,900 452,000 3,246,520 472,616 721,500 833,033 405,999 4,560,800 223,250 85,877 1,214,711 4,961,733Africa 4,769,822 2,490,623 548,140 609,984 163,529 - - 2,279,199 19,700 - - 29,703 14,820 107,500 10,463 986,784 -Angola 42,060 40,740 25,682 8,044 1,875 - - 1,320 - - - 4,850 - - 289 - -Benin 14,384 14,384 10,165 4,036 - - - - - - - - - - 183 - -Botswana 64,751 698 - - - - - 64,053 - - - 20 - - 678 - -BurkinaFaso 19,225 19,225 - - - - - - - - - - - - 164 19,061 -Burundi 20,146 20,146 3,780 3,943 1,875 - - - - - - 281 - - 196 10,071 -Cameroon 1,777 1,777 660 - - - - - - - - - - - 319 798 -CapeVerde 177 177 - - - - - - - - - - - - 177 - -Central African Republic 14,267 14,267 - - - - - - - - - - - - 118 14,149 -Chad 30,681 30,681 - - - - - - - - - 795 - - 392 29,494 -Comoros 113 113 - - - - - - - - - 50 - - 63 - -Cote d'Ivoire 73,808 5,100 - - - - - 68,708 - - - 100 - - - 5,000 -Democratic Republic of the Congo 99,390 96,390 30,681 18,065 8,868 - - 3,000 - - - 1,375 - - 263 37,138 -Djibouti 8,496 8,196 75 - 2,625 - - 300 - - - 356 3,800 - 345 995 -Ethiopia 474,057 243,876 33,713 26,710 3,000 - - 230,181 - - - 1,150 1,900 - 472 176,931 -Gabon 263 263 - - - - - - - - - - - - 263 - -Gambia 103 103 - - - - - - - - - - - - 103 - -Ghana 60,712 60,412 21,672 15,451 4,000 - - 300 - - - 38 500 - 643 18,108 -Guinea 17,797 17,797 7,844 5,529 - - - - - - - - - - 331 4,093 -Guinea-Bissau 674 674 - - - - - - - - - 578 - - 96 - -Kenya 437,174 99,256 18,950 23,327 5,066 - - 337,918 - - - 4,565 - - 45 47,303 -Lesotho 23,143 16,743 3,000 - - - - 6,400 - - - 50 - - 57 13,636 -Liberia 102,081 101,131 8,503 30,499 30,000 - - 950 1,000 - - - 1,520 13,250 212 16,147 -Madagascar 47,719 47,719 17,005 9,029 - - - - - - - 50 - - 239 21,396 -Malawi 73,137 70,237 40,415 10,466 4,000 - - 2,900 - - - - - - 356 15,000 -Mali 45,177 45,177 19,140 18,932 - - - - - - - 950 - - 52 6,103 -Mauritania 8,201 8,201 - - - - - - - - - 500 - - 190 7,511 -Mauritius 665 665 - - - - - - - - - 520 - - 145 - -Mozambique 212,268 63,865 29,265 15,602 - - - 148,403 - - - 690 - - 248 18,060 -Namibia 93,467 6,537 1,180 5,275 - - - 86,930 - - - 45 - - 37 - -Niger 14,253 14,253 - - - - - - - - - 432 - - 58 13,763 -Nigeria 349,950 68,006 32,389 25,184 6,475 - - 281,944 400 - - 1,862 1,000 - 696 - -

Table 2a: Country/Account SummaryFY 2007 Actual

($000)

* Other: IDA, TI, ERMA, DF, USAID Administrative expenses, International Organizations and Programs, International Financial Institutions, and Independent Agencies. Page 5

TOTALTOTAL without



($000)

Republic of the Congo 1,381 1,381 - - - - - - - - - - - - 184 1,197 -Rwanda 140,498 48,637 28,021 5,893 - - - 91,861 - - - - - - 324 14,399 -Sao Tome and Principe 120 120 - - - - - - - - - - - - 120 - -Senegal 58,755 58,455 29,116 14,846 4,000 - - 300 - - - 3,975 500 - 1,120 4,898 -Seychelles 166 166 - - - - - - - - - 40 - - 126 - -Sierra Leone 26,450 26,450 780 3,820 11,875 - - - - - - - - - 235 9,740 -Somalia 44,372 44,372 500 9,571 - - - - - - - - - 9,600 - 24,701 -South Africa 398,288 26,856 5,704 19,529 975 - - 371,432 500 - - 100 - - 48 - -Sudan 494,746 491,746 23,791 70,000 45,000 - - 3,000 9,800 - - 3,725 - 84,000 96 255,334 -Swaziland 8,896 2,696 2,600 - - - - 6,200 - - - - - - 96 - -Tanzania 247,965 71,423 43,030 14,294 - - - 176,542 - - - 2,302 - - 66 11,731 -Togo 81 81 - - - - - - - - - - - - 81 - -Uganda 332,145 121,485 33,960 28,445 - - - 210,660 - - - 27 - - 283 58,770 -Zambia 234,646 52,749 20,678 16,783 4,257 - - 181,897 - - - 127 - - 254 10,650 -Zimbabwe 41,157 37,157 14,001 2,900 2,250 - - 4,000 - - - - - - - 18,006 -Africa Regional - State 38,088 38,088 - - 23,688 - - - 8,000 - - 150 5,600 650 - - -Africa Regional - USAID 137,532 137,532 20,416 113,416 3,700 - - - - - - - - - - - -Central Africa Regional 16,000 16,000 - 16,000 - - - - - - - - - - - - -East Africa Regional 27,422 27,422 7,621 19,801 - - - - - - - - - - - - -Southern Africa Regional 121,702 121,702 2,611 16,490 - - - - - - - - - - - 102,601 -West Africa Regional 49,296 49,296 11,192 38,104 - - - - - - - - - - - - -East Asia & Pacific 533,990 467,255 104,984 73,459 177,675 - - 66,735 8,400 - - 28,836 53,631 - 7,147 13,123 -Burma 12,990 12,990 2,100 - 10,890 - - - - - - - - - - - -Cambodia 57,276 55,676 27,826 7,922 14,850 - - 1,600 - - - 3,987 990 - 101 - -China 15,710 13,760 4,800 5,000 3,960 - - 1,950 - - - - - - - - -Indonesia 158,686 158,436 27,507 29,524 69,300 - - 250 4,700 - - 8,881 6,175 - 1,398 10,951 -Laos 4,865 4,865 1,000 - 375 - - - 900 - - 2,550 - - 40 - -Malaysia 3,272 3,272 - - - - - - - - - 2,401 - - 871 - -Mongolia 11,371 11,371 - - 6,625 - - - - - - - 3,791 - 955 - -Papua New Guinea 1,741 1,741 1,500 - - - - - - - - - - - 241 - -Philippines 113,104 113,104 24,362 15,448 24,750 - - - 1,900 - - 4,198 39,700 - 2,746 - -Samoa 40 40 - - - - - - - - - - - - 40 - -Singapore 694 694 - - - - - - - - - 694 - - - - -


TOTALTOTAL without



($000)

Solomon Islands 42 42 - - - - - - - - - - - - 42 - -Taiwan 575 575 - - - - - - - - - 575 - - - - -Thailand 5,390 5,390 1,400 - 990 - - - 900 - - 2,100 - - - - -Timor-Leste 22,711 22,711 1,000 - 18,810 - - - - - - - 475 - 254 2,172 -Tonga 622 622 - - - - - - - - - - 500 - 122 - -Vanuatu 58 58 - - - - - - - - - - - - 58 - -Vietnam 70,874 7,939 - 2,480 1,980 - - 62,935 - - - 3,200 - - 279 - -East Asia and Pacific Regional 27,395 27,395 - - 25,145 - - - - - - 250 2,000 - - - -Regional Development Mission - Asia 26,574 26,574 13,489 13,085 - - - - - - - - - - - - -Europe and Eurasia 855,145 847,462 5,390 - 34,630 273,900 351,082 7,683 - - - 23,412 132,072 - 26,976 - -Albania 26,748 26,748 - - - 21,100 - - - - - 1,604 3,054 - 990 - -Armenia 63,792 63,792 - - - - 58,000 - - - - 1,005 3,883 - 904 - -Azerbaijan 39,368 39,368 - - - - 30,000 - - - - 4,578 3,883 - 907 - -Belarus 11,337 11,337 - - - - 11,187 - - - - 150 - - - - -Bosnia and Herzegovina 42,844 42,844 - - - 32,100 - - - - - 1,238 8,550 - 956 - -Bulgaria 11,059 11,059 - - - - - - - - - - 9,625 - 1,434 - -Croatia 814 814 - - - - - - - - - 739 - - 75 - -Cyprus 18,074 18,074 - - 17,800 - - - - - - 274 - - - - -Czech Republic 5,111 5,111 - - - - - - - - - - 3,245 - 1,866 - -Estonia 5,084 5,084 - - - - - - - - - - 3,905 - 1,179 - -Georgia 74,685 73,975 - - - - 58,000 710 - - - 5,115 9,700 - 1,160 - -Greece 558 558 - - - - - - - - - - - - 558 - -Hungary 3,818 3,818 - - - - - - - - - - 2,358 - 1,460 - -Ireland 16,830 16,830 - - 16,830 - - - - - - - - - - - -Kosovo 77,750 77,750 - - - 77,700 - - - - - 50 - - - - -Latvia 4,980 4,980 - - - - - - - - - - 3,799 - 1,181 - -Lithuania 6,545 6,545 - - - - - - - - - - 5,349 - 1,196 - -Macedonia 33,944 33,944 - - - 28,100 - - - - - 1,784 3,420 - 640 - -Malta 647 647 - - - - - - - - - 616 - - 31 - -Moldova 17,768 17,768 - - - - 16,000 - - - - 308 474 - 986 - -Montenegro 8,915 8,915 - - - 8,500 - - - - - 415 - - - - -Poland 30,528 30,528 - - - - - - - - - - 28,478 - 2,050 - -


TOTALTOTAL without



($000)

Portugal 500 500 - - - - - - - - - - - - 500 - -Romania 15,897 15,897 - - - - - - - - - - 14,417 - 1,480 - -Russia 67,240 61,895 2,970 - - - 58,387 5,345 - - - 439 - - 99 - -Serbia 61,333 61,333 - - - 60,000 - - - - - 1,258 - - 75 - -Slovakia 4,986 4,986 - - - - - - - - - 195 3,753 - 1,038 - -Slovenia 1,302 1,302 - - - - - - - - - - 447 - 855 - -Turkey 19,791 19,791 - - - - - - - - - 2,059 14,232 - 3,500 - -Ukraine 96,514 94,886 2,170 - - - 80,000 1,628 - - - 1,360 9,500 - 1,856 - -Eurasia Regional 39,508 39,508 - - - - 39,508 - - - - - - - - - -Europe Regional 46,875 46,875 250 - - 46,400 - - - - - 225 - - - - -Near East 5,142,124 5,142,124 - 11,985 1,110,900 - - - 21,048 - - 31,883 3,911,302 21,000 13,430 20,576 -Algeria 1,837 1,837 - - - - - - - - - 1,031 - - 806 - -Bahrain 16,390 16,390 - - - - - - - - - 776 14,998 - 616 - -Egypt 1,757,748 1,757,748 - - 455,000 - - - - - - 1,545 1,300,000 - 1,203 - -Iraq 157,112 157,112 - - 122,800 - - - 20,048 - - 13,200 - - 1,064 - -Israel 2,460,240 2,460,240 - - 120,000 - - - - - - 240 2,340,000 - - - -Jordan 457,563 457,563 - - 245,000 - - - - - - 1,741 207,900 - 2,922 - -Kuwait 1,025 1,025 - - - - - - - - - 1,025 - - - - -Lebanon 48,749 48,749 - - 39,600 - - - - - - 3,000 4,800 - 905 444 -Morocco 35,194 35,194 - 5,400 13,500 - - - 1,000 - - 1,412 12,000 - 1,882 - -Oman 15,889 15,889 - - - - - - - - - 1,284 13,494 - 1,111 - -Qatar 1,120 1,120 - - - - - - - - - 1,120 - - - - -Saudi Arabia 300 300 - - - - - - - - - 300 - - - - -Tunisia 10,774 10,774 - - - - - - - - - 474 8,385 - 1,915 - -United Arab Emirates 1,581 1,581 - - - - - - - - - 1,581 - - - - -West Bank and Gaza 69,488 69,488 - - 50,000 - - - - - - - - - - 19,488 -Yemen 23,735 23,735 - 1,000 9,000 - - - - - - 3,004 9,725 - 1,006 - -MERC - Middle East Regional Cooperation 6,000 6,000 - - 6,000 - - - - - - - - - - - -MFO - Multilateral Force and Observers 21,000 21,000 - - - - - - - - - - - 21,000 - - -Middle East Regional 5,585 5,585 - 5,585 - - - - - - - - - - - - -Near East Regional 50,794 50,794 - - 50,000 - - - - - - 150 - - - 644 -


TOTALTOTAL without



($000)

South and Central Asia 2,138,770 2,128,493 225,581 302,237 781,757 - 100,918 10,277 233,740 - - 44,656 304,110 - 10,226 125,268 -Afghanistan 1,008,785 1,008,785 100,772 166,800 478,709 - - - 209,740 - - 21,575 - - 1,193 29,996 -Bangladesh 84,232 84,232 29,935 10,430 3,750 - - - - - - 2,575 990 - 934 35,618 -India 116,576 107,605 53,411 15,676 4,875 - - 8,971 - - - 1,108 - - 1,501 31,034 -Kazakhstan 26,798 26,528 - - - - 20,000 270 - - - 2,106 3,205 - 1,217 - -Kyrgyz Republic 34,262 34,102 - - - - 30,183 160 - - - 1,333 1,425 - 1,161 - -Maldives 169 169 - - - - - - - - - - - - 169 - -Nepal 42,476 42,476 18,090 10,447 6,250 - - - - - - 840 - - 793 6,056 -Pakistan 734,354 734,354 22,385 95,327 283,673 - - - 24,000 - - 9,977 297,000 - 1,992 - -SriLanka 23,166 23,166 - 3,557 3,000 - - - - - - 1,050 990 - 483 14,086 -Tajikistan 36,360 36,006 - - - - 23,915 354 - - - 3,004 250 - 359 8,478 -Turkmenistan 10,874 10,624 - - - - 9,350 250 - - - 600 250 - 424 - -Uzbekistan 15,528 15,488 - - - - 15,000 40 - - - 488 - - - - -Central Asia Regional 3,690 3,458 988 - - - 2,470 232 - - - - - - - - -

South and Central Asia Regional 1,500 1,500 - 1,500 - - - - - - - - - - - -Western Hemisphere 1,552,973 1,447,032 138,823 238,800 124,221 - - 105,941 57,328 660,465 - 10,675 102,790 - 12,772 101,158 -Argentina 1,605 1,605 - - - - - - - - - 400 - - 1,205 - -Bahamas 861 861 - - - - - - 500 - - 42 80 - 239 - -Barbados 42 42 - - - - - - - - - 42 - - - - -Belize 970 970 485 - - - - - - - - - 175 - 310 - -Bolivia 122,191 122,191 16,885 14,700 4,500 - - - - 66,000 - - - - 57 20,049 -Brazil 15,970 15,970 3,200 8,000 - - - - - 4,000 - 742 - - 28 - -Chile 1,437 1,437 - - - - - - - - - 275 500 - 662 - -Colombia 561,090 561,090 - - - - - - - 465,000 - 4,086 85,500 - 1,646 4,858 -CostaRica 322 322 242 - - - - - - - - - - - 80 - -Cuba 13,300 13,300 - - 13,300 - - - - - - - - - - - -Dominican Republic 34,323 33,323 11,891 17,009 2,150 - - 1,000 - - - 500 725 - 1,048 - -Eastern Caribbean 1,693 1,693 - - - - - - - - - - 990 - 703 - -Ecuador 32,037 32,037 2,000 8,144 4,500 - - - - 17,300 - 50 - - 43 - -El Salvador 33,208 33,208 8,425 13,557 2,000 - - - - - - - 7,225 - 1,824 177 -Guatemala 51,280 51,280 14,010 18,465 3,000 - - - 2,200 - - - - - 467 13,138 -Guyana 29,739 4,433 - 4,000 - - - 25,306 - - - - 75 - 358 - -


TOTALTOTAL without



($000)

Haiti 224,862 147,577 19,800 29,700 49,500 - - 77,285 14,850 - - - 990 - 215 32,522 -Honduras 43,851 43,101 12,034 15,540 175 - - 750 - - - 268 675 - 1,404 13,005 -Jamaica 12,707 12,707 2,810 7,391 - - - - 900 - - 300 500 - 806 - -Mexico 65,382 65,382 3,720 12,282 11,350 - - - 36,678 - - 1,295 - - 57 - -Nicaragua 36,870 36,770 7,738 13,396 3,000 - - 100 - - - - 500 - 631 11,505 -Panama 9,205 9,205 458 3,180 - - - - - 4,000 - 115 775 - 677 - -Paraguay 9,314 9,314 3,100 4,130 1,500 - - - - - - 540 - - 44 - -Peru 136,174 136,174 12,736 11,000 3,000 - - - - 103,165 - 325 - - 44 5,904 -Suriname 509 509 - - - - - - - - - 290 80 - 139 - -Trinidad and Tobago 1,295 1,295 - - - - - - - - - 1,255 - - 40 - -Uruguay 45 45 - - - - - - - - - - - - 45 - -Venezuela 2,625 2,625 - - 1,625 - - - - 1,000 - - - - - - -Caribbean Regional 17,840 16,340 6,640 8,200 1,500 - - 1,500 - - - - - - - - -Central America Regional 23,919 23,919 1,669 17,475 4,775 - - - - - - - - - - - -Latin America and Caribbean Regional 41,611 41,611 10,980 30,631 - - - - - - - - - - - - -South America Regional 2,000 2,000 - 2,000 - - - - - - - - - - - - -Western Hemisphere Regional 24,696 24,696 - - 18,346 - - - 2,200 - - 150 4,000 - - - -Counterterrorism (CT) 46,422 46,422 - - - - - - - - - 46,422 - - - - -Coordinator for Counterterrorism 46,422 46,422 - - - - - - - - - 46,422 - - - - -Democracy Human Rights and Labor (DRL) 94,050 94,050 - - - - - - - - - - - - - - 94,050Democracy, Human Rights, and Labor 94,050 94,050 - - - - - - - - - - - - - - 94,050

International Narcotics and Law Enforcement (INL) 193,435 193,435 - - - - - - 132,400 61,035 - - - - - - -International Narcotics and Law Enforcement 193,435 193,435 - - - - - - 132,400 61,035 - - - - - - -International Organizations (IO) 303,888 303,888 - - - - - - - - - - - - - - 303,888International Organizations 303,888 303,888 - - - - - - - - - - - - - - 303,888International Security and Nonproliferation (ISN) 169,800 169,800 - - - - - - - - - 169,800 - - - - -


TOTALTOTAL without



($000)

International Security and Nonproliferation 169,800 169,800 - - - - - - - - - 169,800 - - - - -

Oceans and International Environment and Scientific Affairs (OES) 27,000 27,000 - - 27,000 - - - - - - - - - - - -

Oceans and International Environment and Scientific Affairs 27,000 27,000 - - 27,000 - - - - - - - - - - - -

Office to Monitor and Combat Trafficking in Persons (GTIP) 8,500 8,500 - - 8,500 - - - - - - - - - - - -Office to Monitor and Combat Trafficking in Persons 8,500 8,500 - - 8,500 - - - - - - - - - - - -Political and Military Affairs (PM) 162,300 162,300 - - - - - - - - - 20,612 42,075 94,750 4,863 - -Political-Military Affairs 162,300 162,300 - - - - - - - - - 20,612 42,075 94,750 4,863 - -Population Refugees and Migration (PRM) 888,033 888,033 - - - - - - - - 833,033 - - - - - 55,000Population, Refugees, and Migration 888,033 888,033 - - - - - - - - 833,033 - - - - - 55,000Office of the U.S. Global AIDS Coordinator (OGAC) 776,685 - - - - - - 776,685 - - - - - - - - -Office of the U.S. Global AIDS Coordinator 776,685 - - - - - - 776,685 - - - - - - - - -Asia and Near East Regional 14,806 14,806 3,594 11,212 - - - - - - - - - - - - -Asia and Near East Regional 14,806 14,806 3,594 11,212 - - - - - - - - - - - - -

Democracy, Conflict and Humanitarian Assistance (DCHA) 501,539 501,539 3,000 92,624 37,163 - - - - - - - - - - -32,198 400,950Democracy, Conflict, and Humanitarian Assistance 100,589 100,589 3,000 92,624 37,163 - - - - - - - - - - -32,198 -International Disaster Assistance 361,350 361,350 - - - - - - - - - - - - - - 361,350Transition Initiatives 39,600 39,600 - - - - - - - - - - - - - - 39,600Office of Development Partners (ODP) 10,000 10,000 - 10,000 - - - - - - - - - - - - -Office of Development Partners 10,000 10,000 - 10,000 - - - - - - - - - - - - -


TOTALTOTAL without



($000)

Economic Growth Agriculture and Trade (EGAT) 158,393 158,393 - 155,393 3,000 - - - - - - - - - - - -Economic Growth, Agriculture and Trade 158,393 158,393 - 155,393 3,000 - - - - - - - - - - - -Global Health (GH) 710,913 710,913 710,913 - - - - - - - - - - - - - -Global Health 297,057 297,057 297,057 - - - - - - - - - - - - - -Global Health - International Partnerships 413,856 413,856 413,856 - - - - - - - - - - - - - -Unallocated Earmarks 3,066 3,066 - 3,066 - - - - - - - - - - - - -USAID Administrative Expense 739,897 739,897 - - - - - - - - - - - - - - 739,897Capital Investment Fund 69,300 69,300 - - - - - - - - - - - - - - 69,300Development Credit Authority Admin 7,920 7,920 - - - - - - - - - - - - - - 7,920Inspector General Operating Expense 35,845 35,845 - - - - - - - - - - - - - - 35,845Operating Expense 626,832 626,832 - - - - - - - - - - - - - - 626,832Independent Department and Agencies 2,094,729 2,094,729 - - - - - - - - - - - - - - 2,094,729Export-Import Bank 38,000 38,000 - - - - - - - - - - - - - - 38,000Overseas Private Investment Corporation (OPIC) -192,000 -192,000 - - - - - - - - - - - - - - -192,000Trade and Development Agency 50,432 50,432 - - - - - - - - - - - - - - 50,432Peace Corps 319,700 319,700 - - - - - - - - - - - - - - 319,700Inter-American Foundation 19,347 19,347 - - - - - - - - - - - - - - 19,347African Development Foundation 22,800 22,800 - - - - - - - - - - - - - - 22,800Millennium Challenge Corporation 1,752,300 1,752,300 - - - - - - - - - - - - - - 1,752,300Treasury Technical Assistance 19,800 19,800 - - - - - - - - - - - - - - 19,800Debt Restructuring 64,350 64,350 - - - - - - - - - - - - - - 64,350International Financial Institutions 1,273,219 1,273,219 - - - - - - - - - - - - - - 1,273,219Global Environment Facility (GEF) 79,200 79,200 - - - - - - - - - - - - - - 79,200African Development Bank 3,602 3,602 - - - - - - - - - - - - - - 3,602African Development Fund 134,343 134,343 - - - - - - - - - - - - - - 134,343Asian Development Bank - - - - - - - - - - - - - - - - -


TOTALTOTAL without



($000)

Asian Development Fund 99,000 99,000 - - - - - - - - - - - - - - 99,000Enterprise for the Americas Multilateral Investment Fund 1,724 1,724 - - - - - - - - - - - - - - 1,724International Development Association 940,500 940,500 - - - - - - - - - - - - - - 940,500International Fund for Agricultural Development 14,850 14,850 - - - - - - - - - - - - - - 14,850


TOTALTOTAL without

GHAICSH * DA ESF SEED FSA GHAI * INCLE ACP MRA NADR FMF PKO IMET PL. 480 Other **

TOTAL 25,206,631 20,544,701 1,829,152 1,623,622 2,989,838 293,553 396,497 4,661,930 556,405 319,848 1,023,178 483,055 4,550,482 261,381 85,181 1,210,864 4,921,645Africa 5,194,780 2,025,201 741,312 684,656 183,249 - - 3,169,579 21,642 - - 23,717 6,457 130,222 13,004 220,942 -Angola 38,022 38,022 27,946 3,300 - - - - - - - 6,300 - - 476 - -Benin 28,630 28,630 22,187 6,300 - - - - - - - - - - 143 - -Botswana 79,158 658 - - - - - 78,500 - - - - - - 658 - -Burkina Faso 10,026 10,026 - - - - - - - - - - - - 96 9,930 -Burundi 18,950 18,950 6,031 7,413 - - - - - - - 350 - - 191 4,965 -Cameroon 1,770 1,770 1,488 - - - - - - - - - - - 282 - -Cape Verde 596 596 - - - - - - 496 - - - - - 100 - -Central African Republic 95 95 - - - - - - - - - - - - 95 - -Chad 5,060 5,060 - - - - - - - - - - - - 95 4,965 -Comoros 95 95 - - - - - - - - - - - - 95 - -Cote d'Ivoire 100,895 95 - - - - - 100,800 - - - - - - 95 - -Democratic Republic of the Congo 105,589 105,589 45,578 23,418 18,846 - - - 1,488 - - - 397 5,455 477 9,930 -Djibouti 4,611 4,611 496 1,500 - - - - 298 - - - 1,983 - 334 - -Ethiopia 455,744 118,744 53,889 38,567 - - - 337,000 - - - - 843 - 620 24,825 -Gabon 191 191 - - - - - - - - - - - - 191 - -Gambia 115 115 - - - - - - - - - - - - 115 - -Ghana 72,803 72,803 35,074 29,412 - - - - 496 - - - 298 - 572 6,951 -Guinea 13,580 13,580 7,758 2,400 - - - - - - - - 109 - 334 2,979 -Guinea-Bissau 96 96 - - - - - - - - - - - - 96 - -Kenya 585,946 84,067 38,492 32,125 - - - 501,879 - - - 5,777 198 - 524 6,951 -Lesotho 8,877 8,877 8,828 - - - - - - - - - - - 49 - -Liberia 161,572 161,572 23,235 29,863 43,192 - - - 4,096 - - - 298 51,664 287 8,937 -Madagascar 58,248 58,248 33,445 9,669 - - - - - - - - - - 239 14,895 -Malawi 81,221 81,221 47,560 15,500 - - - - - - - - - - 287 17,874 -Mali 59,123 59,123 30,998 25,900 - - - - - - - - - - 239 1,986 -Mauritania 5,590 5,590 - 500 - - - - - - - - - - 125 4,965 -Mauritius 144 144 - - - - - - - - - - - - 144 - -Mozambique 279,567 65,867 34,864 10,856 - - - 213,700 - - - - - - 287 19,860 -Namibia 107,059 4,559 1,438 3,025 - - - 102,500 - - - - - - 96 - -Niger 17,891 17,891 - 2,900 - - - - - - - - - - 96 14,895 -Nigeria 490,628 80,628 47,627 29,710 - - - 410,000 1,190 - - - 1,339 - 762 - -

($000)2008 Estimate

Table 2b: Country/Account Summary

* In FY2008, child survival and health activities were funded in the new Global Health and Child Survival account. ** Other: IDA, TI, ERMA, DF, USAID Admin, IO and P, IFI, and Independent Agencies Page 14

TOTALTOTAL without


($000)2008 Estimate


Republic of the Congo 96 96 - - - - - - - - - - - - 96 - -Rwanda 152,704 42,704 28,672 3,720 - - - 110,000 - - - - - - 382 9,930 -Sao Tome and Principe 687 687 496 - - - - - - - - - - - 191 - -Senegal 55,917 55,917 29,279 22,115 - - - - - - - - - - 1,048 3,475 -Seychelles 96 96 - - - - - - - - - - - - 96 - -Sierra Leone 26,817 26,817 - 2,120 12,399 - - - - - - - - - 382 11,916 -Somalia 13,448 13,448 748 10,419 - - - - - - - - - 2,281 - - -South Africa 574,258 17,058 6,951 9,250 - - - 557,200 - - - - - - 857 - -Sudan 334,772 334,772 17,488 127,721 100,876 - - - 13,578 - - 4,000 - 70,822 287 - -Swaziland 8,428 8,428 8,332 - - - - - - - - - - - 96 - -Tanzania 348,481 77,481 51,806 25,239 - - - 271,000 - - - 149 - - 287 - -Togo 96 96 - - - - - - - - - - - - 96 - -Uganda 345,767 90,767 39,851 27,600 - - - 255,000 - - - - - - 477 22,839 -Zambia 300,168 68,168 31,995 17,917 - - - 232,000 - - - - - - 382 17,874 -Zimbabwe 22,890 22,890 18,161 4,729 - - - - - - - - - - - - -Africa Regional - State 16,196 16,196 - - 7,936 - - - - - - 7,141 992 - 127 - -Africa Regional - USAID 120,274 120,274 18,197 102,077 - - - - - - - - - - - - -Central Africa Regional 15,500 15,500 - 15,500 - - - - - - - - - - - - -East Africa Regional 21,648 21,648 8,550 13,098 - - - - - - - - - - - - -Southern Africa Regional 11,812 11,812 1,984 9,828 - - - - - - - - - - - - -West Africa Regional 32,833 32,833 11,868 20,965 - - - - - - - - - - - - -East Asia & Pacific 667,682 581,682 104,724 154,831 230,552 - - 86,000 10,217 - - 26,648 47,621 - 7,089 - -Burma 15,695 15,695 2,083 717 12,895 - - - - - - - - - - - -Cambodia 54,994 54,994 27,826 8,087 14,879 - - - - - - 3,937 198 - 67 - -China 19,839 19,839 4,960 9,919 4,960 - - - - - - - - - - - -Fiji 247 247 - - - - - - - - - - - - 247 - -Indonesia 189,674 189,674 25,737 70,953 64,474 - - - 6,150 - - 5,861 15,572 - 927 - -Laos 5,474 5,474 992 - 298 - - - 1,567 - - 2,550 - - 67 - -Malaysia 2,874 2,874 - - - - - - - - - 1,998 - - 876 - -Marshall Islands 57 57 - - - - - - - - - - - - 57 - -Mongolia 6,493 6,493 - 4,577 - - - - - - - - 993 - 923 - -North Korea 53,000 53,000 - - 53,000 - - - - - - - - - - - -Papua New Guinea 2,746 2,746 2,480 - - - - - - - - - - - 266 - -


TOTALTOTAL without


($000)2008 Estimate


Philippines 116,618 116,618 24,967 27,321 27,773 - - - 794 - - 4,531 29,757 - 1,475 - -Samoa 38 38 - - - - - - - - - - - - 38 - -Singapore 725 725 - - - - - - - - - 725 - - - - -Solomon Islands 143 143 - - - - - - - - - - - - 143 - -Taiwan 635 635 - - - - - - - - - 635 - - - - -Thailand 6,452 6,452 992 - - - - - 1,686 - - 2,483 149 - 1,142 - -Timor-Leste 23,263 23,263 1,000 5,000 16,862 - - - 20 - - - - - 381 - -Tonga 383 383 - - - - - - - - - - 198 - 185 - -Vanuatu 109 109 - - - - - - - - - - - - 109 - -Vietnam 102,294 16,294 - 2,420 10,613 - - 86,000 - - - 3,075 - - 186 - -East Asia and Pacific Regional 26,405 26,405 - - 24,798 - - - - - - 853 754 - - - -Regional Development Mission - Asia 39,524 39,524 13,687 25,837 - - - - - - - - - - - - -Europe and Eurasia 783,712 783,712 11,960 - 31,742 293,553 313,947 - 298 - - 18,804 88,673 - 24,735 - -Albania 21,825 21,825 500 - - 17,854 - - - - - 785 2,115 - 571 - -Armenia 62,388 62,388 500 - - - 58,026 - - - - 600 2,976 - 286 - -Azerbaijan 26,345 26,345 1,494 - - - 18,846 - - - - 2,077 2,976 - 952 - -Belarus 10,192 10,192 - - - - 10,192 - - - - - - - - - -Bosnia and Herzegovina 33,260 33,260 - - - 27,773 - - - - - 1,243 3,292 - 952 - -Bulgaria 8,502 8,502 - - - - - - - - - 300 6,584 - 1,618 - -Croatia 765 765 - - - - - - - - - 595 - - 170 - -Cyprus 10,911 10,911 - - 10,911 - - - - - - - - - - - -Czech Republic 3,275 3,275 - - - - - - - - - - 1,975 - 1,300 - -Estonia 2,552 2,552 - - - - - - - - - - 1,505 - 1,047 - -Georgia 64,308 64,308 1,246 - - - 50,091 - - - - 3,210 9,000 - 761 - -Greece 512 512 - - - - - - - - - - - - 512 - -Hungary 2,082 2,082 - - - - - - - - - - 940 - 1,142 - -Ireland 15,871 15,871 - - 15,871 - - - - - - - - - - - -Kosovo 147,182 147,182 - - - 146,801 - - - - - - - - 381 - -Latvia 2,552 2,552 - - - - - - - - - - 1,505 - 1,047 - -Lithuania 2,552 2,552 - - - - - - - - - - 1,505 - 1,047 - -Macedonia 26,052 26,052 - - - 21,822 - - - - - 932 2,822 - 476 - -Malta 43 43 - - - - - - - - - - - - 43 - -


TOTALTOTAL without


($000)2008 Estimate


Moldova 15,299 15,299 - - - - 14,184 - - - - 74 470 - 571 - -Montenegro 8,630 8,630 - - - 7,935 - - - - - 600 - - 95 - -Poland 28,980 28,980 - - - - - - - - - - 26,980 - 2,000 - -Portugal 607 607 - - - - - - - - - - - - 607 - -Romania 12,811 12,811 - - - - - - - - - - 11,098 - 1,713 - -Russia 78,042 78,042 4,296 - - - 71,640 - - - - 1,500 - - 606 - -Serbia 55,954 55,954 - - - 53,563 - - - - - 2,105 - - 286 - -Slovakia 2,082 2,082 - - - - - - - - - - 1,035 - 1,047 - -Slovenia 1,218 1,218 - - - - - - - - - - 376 - 842 - -Turkey 12,159 12,159 - - - - - - 298 - - 2,187 6,819 - 2,855 - -Ukraine 82,908 82,908 1,891 - - - 72,409 - - - - 2,100 4,700 - 1,808 - -Eurasia Regional 21,684 21,684 - - 3,125 - 18,559 - - - - - - - - - -Europe Regional 22,169 22,169 2,033 - 1,835 17,805 - - - - - 496 - - - - -Near East 5,257,499 5,257,499 - 20,797 1,137,653 - - - 5,356 - - 56,809 3,998,780 24,798 13,306 - -Algeria 1,677 1,677 - - - - - - 198 - - 813 - - 666 - -Bahrain 5,827 5,827 - - - - - - - - - 1,240 3,968 - 619 - -Egypt 1,705,891 1,705,891 - - 411,639 - - - 1,984 - - 1,561 1,289,470 - 1,237 - -Iran 21,623 21,623 - - 21,623 - - - - - - - - - - - -Iraq 21,177 21,177 - - 4,960 - - - - - - 15,975 - - 242 - -Israel 2,380,560 2,380,560 - - - - - - - - - - 2,380,560 - - - -Jordan 687,770 687,770 - - 361,412 - - - 1,488 - - 23,571 298,380 - 2,919 - -Kuwait 14 14 - - - - - - - - - - - - 14 - -Lebanon 58,248 58,248 - - 44,636 - - - 496 - - 4,745 6,943 - 1,428 - -Libya 633 633 - - - - - - - - - 300 - - 333 - -Morocco 26,661 26,661 - 4,136 15,374 - - - 496 - - 1,317 3,625 - 1,713 - -Oman 8,229 8,229 - - - - - - - - - 2,089 4,712 - 1,428 - -Qatar 282 282 - - - - - - - - - 268 - - 14 - -Saudi Arabia 113 113 - - - - - - - - - 99 - - 14 - -Tunisia 11,745 11,745 - - 992 - - - 198 - - 497 8,345 - 1,713 - -United Arab Emirates 314 314 - - - - - - - - - 300 - - 14 - -West Bank and Gaza 217,986 217,986 - - 217,986 - - - - - - - - - - - -Yemen 17,555 17,555 - 7,796 1,500 - - - 496 - - 4,034 2,777 - 952 - -


TOTALTOTAL without


($000)2008 Estimate


MERC - Middle East Regional Cooperation 4,960 4,960 - 4,960 -MFO - Multilateral Force and Observers 24,798 24,798 - - 24,798Middle East Regional 11,841 11,841 - 8,865 2,976 - - - - - - - - - - - -Near East Regional 49,595 49,595 - - 49,595 - - - - - - - - - - - -South and Central Asia 2,144,949 2,144,949 215,751 233,059 897,090 - 82,550 - 294,644 - - 56,649 301,141 - 9,946 54,119 -Afghanistan 1,057,918 1,057,918 65,900 145,768 540,502 - - - 272,574 - - 21,626 - - 1,618 9,930 -Bangladesh 105,009 105,009 37,181 29,190 - - - - 198 - - 6,301 595 - 761 30,783 -India 86,821 86,821 58,947 10,547 - - - - - - - 2,684 - - 1,237 13,406 -Kazakhstan 22,251 22,251 893 - - - 14,879 - - - - 4,188 1,339 - 952 - -Kyrgyz Republic 30,610 30,610 595 - - - 25,046 - - - - 2,984 843 - 1,142 - -Maldives 186 186 - - - - - - - - - - - - 186 - -Nepal 40,373 40,373 19,891 9,136 9,423 - - - 30 - - 1,141 - - 752 - -Pakistan 738,096 738,096 29,816 29,757 347,165 - - - 21,822 - - 10,063 297,570 - 1,903 - -Sri Lanka 7,397 7,397 - 5,241 - - - - 20 - - 1,143 422 - 571 - -Tajikistan 31,914 31,914 1,239 - - - 25,789 - - - - 3,976 372 - 538 - -Turkmenistan 7,188 7,188 397 - - - 5,455 - - - - 1,050 - - 286 - -Uzbekistan 10,190 10,190 892 - - - 8,405 - - - - 893 - - - - -Central Asia Regional 2,976 2,976 - - - - 2,976 - - - - - - - - - -

South and Central Asia Regional 1,320 1,320 - 720 - - - - - - - 600 - - - - -South Asia Regional 2,700 2,700 - 2,700 - - - - - - - - - - - - -Western Hemisphere 1,467,388 1,355,388 134,201 240,427 406,413 - - 112,000 87,763 319,848 - 12,141 66,249 - 11,389 76,957 -Argentina 2,015 2,015 - - - - - - 198 - - 916 - - 901 - -Bahamas 1,182 1,182 - - - - - - 496 - - 496 - - 190 - -Belize 223 223 - 61 - - - - - - - - - - 162 - -Bolivia 99,456 99,456 16,936 21,991 16,862 - - - 397 29,757 - 425 - - 179 12,909 -Brazil 14,880 14,880 3,200 9,983 - - - - - 992 - 526 - - 179 - -Chile 1,467 1,467 - - - - - - 99 - - 797 - - 571 - -Colombia 541,130 541,130 - - 194,412 - - - 41,907 244,618 - 3,715 55,050 - 1,428 - -Costa Rica 178 178 - - - - - - - - - - - - 178 - -Cuba 45,330 45,330 - - 45,330 - - - - - - - - - - - -


TOTALTOTAL without


($000)2008 Estimate


Dominican Republic 37,634 37,634 10,411 12,403 12,399 - - - 992 - - 496 - - 933 - -Eastern Caribbean 1,592 1,592 - - - - - - 496 - - 496 - - 600 - -Ecuador 25,200 25,200 2,000 9,855 5,951 - - - 99 6,943 - 174 - - 178 - -El Salvador 28,584 28,584 8,425 12,951 - - - - 744 - - 104 4,761 - 1,599 - -Guatemala 62,939 62,939 14,623 18,067 11,903 - - - 3,472 - - - 496 - 476 13,902 -Guyana 23,988 3,988 - 3,750 - - - 20,000 - - - - - - 238 - -Haiti 234,239 142,239 19,805 15,196 62,881 - - 92,000 8,927 - - - 982 - 190 34,258 -Honduras 39,191 39,191 12,035 15,149 - - - - 744 - - - 496 - 837 9,930 -Jamaica 12,087 12,087 1,190 8,690 - - - - 992 - - 501 - - 714 - -Mexico 50,637 50,637 2,678 8,215 11,903 - - - 26,553 - - 919 - - 369 - -Nicaragua 28,620 28,620 7,753 12,891 - - - - 972 - - 74 496 - 476 5,958 -Panama 4,410 4,410 - 2,000 - - - - - 992 - 1,242 - - 176 - -Paraguay 8,308 8,308 2,100 5,472 - - - - 278 - - 268 - - 190 - -Peru 90,286 90,286 12,785 10,911 29,757 - - - - 36,546 - 109 - - 178 - -Suriname 199 199 - 61 - - - - - - - - - - 138 - -Trinidad and Tobago 1,364 1,364 - - - - - - 397 - - 883 - - 84 - -Uruguay 178 178 - - - - - - - - - - - - 178 - -Venezuela 4,542 4,542 - 1,519 2,976 - - - - - - - - - 47 - -Caribbean Regional 9,810 9,810 5,703 4,107 - - - - - - - - - - - - -Central America Regional 11,939 11,939 3,374 8,565 - - - - - - - - - - - - -Latin America and Caribbean Regional 67,789 67,789 11,183 56,606 - - - - - - - - - - - - -South America Regional 1,984 1,984 - 1,984 - - - - - - - - - - - - -Western Hemisphere Regional 16,007 16,007 - - 12,039 - - - - - - - 3,968 - - - -Counter-terrorism (CT) 41,261 41,261 - - - - - - - - - 41,261 - - - - -Coordinator for Counter-terrorism 41,261 41,261 - - - - - - - - - 41,261 - - - - -Democracy Human Rights and Labor (DRL) 166,640 166,640 - - 3,968 - - - - - - - - - - - 162,672Democracy, Human Rights, and Labor 166,640 166,640 - - 3,968 - - - - - - - - - - - 162,672

International Narcotics and Law Enforcement (INL) 136,485 136,485 - - - - - - 136,485 - - - - - - - -


TOTALTOTAL without


($000)2008 Estimate


International Narcotics and Law Enforcement 136,485 136,485 - - - - - - 136,485 - - - - - - - -International Organizations (IO) 316,897 316,897 - - - - - - - - - - - - - - 316,897International Organizations 316,897 316,897 - - - - - - - - - - - - - - 316,897International Security and Nonproliferation (ISN) 183,826 183,826 - - - - - - - - - 183,826 - - - - -International Security and Nonproliferation 183,826 183,826 - - - - - - - - - 183,826 - - - - -



Office to Monitor and Combat Trafficking in Persons (GTIP) 11,903 11,903 - - 11,903 - - - - - - - - - - - -Office to Monitor and Combat Trafficking in Persons 11,903 11,903 - - 11,903 - - - - - - - - - - - -Political-Military Affairs (PM) 216,834 216,834 - - - - - - - - - 63,200 41,561 106,361 5,712 - -Political-Military Affairs 216,834 216,834 - - - - - - - - - 63,200 41,561 106,361 5,712 - -Population, Refugees, and Migration (PRM) 1,067,814 1,067,814 - - - - - - - - 1,023,178 - - - - - 44,636Population, Refugees, and Migration 1,067,814 1,067,814 - - - - - - - - 1,023,178 - - - - - 44,636Office of the U.S. Global AIDS Coordinator (OGAC) 1,294,351 - - - - - - 1,294,351 - - - - - - - - -Office of the U.S. Global AIDS Coordinator 1,294,351 - - - - - - 1,294,351 - - - - - - - - -Asia and Near East Regional 21,179 21,179 4,682 16,497 - - - - - - - - - - - - -Asia and Near East Regional 21,179 21,179 4,682 16,497 - - - - - - - - - - - - -

Democracy, Conflict, and Humanitarian Assistance (DCHA) 1,471,186 1,471,186 13,044 86,235 38,686 - - - - - - - - - - 858,846 474,375Democracy, Conflict, and Humanitarian Assistance 996,811 996,811 13,044 86,235 38,686 - - - - - - - - - - 858,846 -


TOTALTOTAL without


($000)2008 Estimate


International Disaster Assistance 429,739 429,739 429,739Transition Initiatives 44,636 44,636 44,636Office of Development Partners (ODP) 8,500 8,500 - 8,500 - - - - - - - - - - - - -Office of Development Partners 8,500 8,500 - 8,500 - - - - - - - - - - - - -

Economic Growth, Agriculture and Trade (EGAT) 116,328 116,328 - 116,328 - - - - - - - - - - - - -Economic Growth, Agriculture and Trade 116,328 116,328 - 116,328 - - - - - - - - - - - - -Global Health (GH) 603,478 603,478 603,478 - - - - - - - - - - - - - -Global Health 289,504 289,504 289,504 - - - - - - - - - - - - - -Global Health - Avian Influenza 115,000 115,000 115,000 - - - - - - - - - - - - - -Global Health - International Partnerships 198,974 198,974 198,974 - - - - - - - - - - - - - -Program Management Initiatives 11,000 11,000 - 11,000 - - - - - - - - - - - - -Program Management Initiatives 11,000 11,000 - 11,000 - - - - - - - - - - - - -Unallocated Earmarks 82,218 82,218 - 51,292 30,926 - - - - - - - - - - - -USAID Administrative Expense 783,730 783,730 - - - - - - - - - - - - - - 783,730Capital Investment Fund 87,287 87,287 - - - - - - - 87,287Development Credit Authority Admin 8,094 8,094 - - - - - - - - - - - - - - 8,094Inspector General Operating Expense 37,692 37,692 - - - - - - - - - - - - - - 37,692Operating Expense 650,657 650,657 - - - - - - - - - - - - - - 650,657Independent Department and Agencies 1,862,046 1,862,046 - - - - - - - - - - - - - - 1,862,046Export-Import Bank 992 992 - - - - - - - - - - - - - - 992Overseas Private Investment Corporation (OPIC) -165,000 -165,000 - - - - - - - - - - - - - - -165,000Trade and Development Agency 49,992 49,992 - - - - - - - - - - - - - - 49,992Peace Corps 330,799 330,799 - - - - - - - - - - - - - - 330,799Inter-American Foundation 20,830 20,830 - - - - - - - - - - - - - - 20,830African Development Foundation 29,757 29,757 - - - - - - - - - - - - - - 29,757


TOTALTOTAL without


($000)2008 Estimate


Millennium Challenge Corporation 1,544,388 1,544,388 - - - - - - - - - - - - - - 1,544,388Treasury Technical Assistance 20,234 20,234 - - - - - - - - - - - - - - 20,234Debt Restructuring 30,054 30,054 - - - - - - - - - - - - - - 30,054International Financial Institutions 1,277,289 1,277,289 - - - - - - - - - - - - - - 1,277,289Global Environment Facility (GEF) 81,101 81,101 - - - - - - - - - - - - - - 81,101African Development Bank 2,021 2,021 - - - - - - - - - - - - - - 2,021African Development Fund 134,585 134,585 - - - - - - - - - - - - - - 134,585Asian Development Bank - - - - - - - - - - - - - - - -Asian Development Fund 74,544 74,544 - - - - - - - - - - - - - - 74,544Enterprise for the Americas Multilateral Investment Fund 24,797 24,797 - - - - - - - - - - - - - - 24,797

European Bank for Reconstruction and Development 10 10 - - - - - - - - - - - - - - 10International Development Association 942,305 942,305 - - - - - - - - - - - - - - 942,305International Fund for Agricultural Development 17,926 17,926 - - - - - - - - - - - - - - 17,926Arrears [3,131] [3,131] - - - - - - - - - - - - - - [3,131]


TOTALTOTAL without


TOTAL 27,367,218 22,588,218 1,577,830 1,639,055 3,153,743 275,625 346,108 4,779,000 1,202,061 406,757 764,000 499,000 4,812,000 247,200 90,500 1,225,900 6,348,439Africa 5,297,732 2,128,153 580,418 651,020 461,815 - - 3,169,579 37,380 - - 31,425 12,550 104,250 13,795 235,500 -Angola 42,107 42,107 22,657 12,750 - - - - - - - 6,300 - - 400 - -Benin 11,958 11,958 9,084 2,724 - - - - - - - - - - 150 - -Botswana 79,100 600 - - - - - 78,500 - - - - - - 600 - -Burkina Faso 15,250 15,250 - - - - - - 100 - - - - - 150 15,000 -Burundi 30,254 30,254 6,754 17,000 - - - - - - - 300 - - 200 6,000 -Cameroon 1,785 1,785 1,500 - - - - - - - - - - - 285 - -Cape Verde 600 600 - - - - - - 500 - - - - - 100 - -Central African Republic 150 150 - - - - - - - - - - - - 150 - -Chad 7,475 7,475 - 200 - - - - - - - - - - 275 7,000 -Comoros 150 150 - - - - - - - - - - - - 150 - -Cote d'Ivoire 103,600 2,800 - - 2,700 - - 100,800 - - - - - - 100 - -Democratic Republic of the Congo 95,119 95,119 33,519 - 41,000 - - - 1,700 - - 300 600 5,500 500 12,000 -Djibouti 6,394 6,394 994 2,000 - - - - 300 - - - 2,800 - 300 - -Equatorial Guinea 45 45 - - - - - - - - - - - - 45 - -Ethiopia 472,704 135,704 30,739 69,765 - - - 337,000 500 - - - 4,000 - 700 30,000 -Gabon 200 200 - - - - - - - - - - - - 200 - -Gambia 120 120 - - - - - - - - - - - - 120 - -Ghana 48,962 48,962 19,862 23,200 - - - - 500 - - - 300 - 600 4,500 -Guinea 20,462 20,462 6,104 11,043 - - - - 100 - - - 300 - 415 2,500 -Guinea-Bissau 800 800 - 600 - - - - 100 - - - - - 100 - -Kenya 569,440 67,561 18,361 42,750 - - - 501,879 100 - - 5,500 100 - 750 - -Lesotho 8,950 8,950 8,900 - - - - - - - - - - - 50 - -Liberia 179,076 179,076 12,201 12,000 90,245 - - - 4,130 - - - 1,500 49,650 350 9,000 -Madagascar 34,526 34,526 12,706 6,600 - - - - - - - - - - 220 15,000 -Malawi 76,306 76,306 40,406 17,600 - - - - - - - - - - 300 18,000 -Mali 53,246 53,246 15,511 27,485 - - - - - - - - - - 250 10,000 -Mauritania 6,950 6,950 - 1,520 - - - - 300 - - - - - 130 5,000 -Mauritius 340 340 - 190 - - - - - - - - - - 150 - -Mozambique 290,197 76,497 29,592 26,305 - - - 213,700 300 - - - - - 300 20,000 -Namibia 103,800 1,300 1,200 - - - - 102,500 - - - - - - 100 - -

Table 2c: Country/Account Summary FY 2009 Request

($000)

* Other: IDA, TI, USAID Administrative expenses, ERMA, International Organizations and Programs, International Financial Institutions, and Independent Agencies. Page 23

TOTALTOTAL without



($000)

Niger 18,505 18,505 - 3,405 - - - - - - - - - - 100 15,000 -Nigeria 486,722 76,722 35,822 37,500 - - - 410,000 1,200 - - 50 1,350 - 800 - -Republic of the Congo 100 100 - - - - - - - - - - - - 100 - -Rwanda 161,648 51,648 24,408 16,840 - - - 110,000 - - - - - - 400 10,000 -Sao Tome and Principe 175 175 - - - - - - - - - - - - 175 - -Senegal 49,993 49,993 25,593 19,900 - - - - - - - - - - 1,000 3,500 -Seychelles 100 100 - - - - - - - - - - - - 100 - -Sierra Leone 23,650 23,650 - - 11,000 - - - 250 - - - - - 400 12,000 -Somalia 40,330 40,330 8,480 - 20,250 - - - - - - - - 11,600 - -South Africa 575,527 18,327 3,427 14,000 - - - 557,200 - - - 50 - - 850 - -Sudan 332,630 332,630 20,230 - 254,100 - - - 24,000 - - 4,000 - 30,000 300 - -Swaziland 8,500 8,500 8,400 - - - - - - - - - - - 100 - -Tanzania 335,730 64,730 39,540 24,440 - - - 271,000 450 - - - - - 300 - -Togo 220 220 - 120 - - - - - - - - - - 100 - -Uganda 345,778 90,778 31,778 35,150 - - - 255,000 350 - - - - - 500 23,000 -Zambia 296,328 64,328 17,955 28,023 - - - 232,000 - - - - - - 350 18,000 -Zimbabwe 45,433 45,433 19,433 - 26,000 - - - . - - - - - - - -Africa Regional - State 43,125 43,125 - - 16,520 - - - 2,500 - - 14,925 1,600 7,500 80 - -Africa Regional - USAID 151,805 151,805 56,355 95,450 - - - - - - - - - - - - -Central Africa Regional 12,300 12,300 - 12,300 - - - - - - - - - - - - -East Africa Regional 32,985 32,985 6,425 26,560 - - - - - - - - - - - - -Southern Africa Regional 19,600 19,600 2,000 17,600 - - - - - - - - - - - - -West Africa Regional 56,482 56,482 10,482 46,000 - - - - - - - - - - - - -East Asia & Pacific 542,847 456,847 93,161 251,640 26,150 - - 86,000 15,930 - - 25,060 36,971 - 7,935 - -Burma 15,850 15,850 2,100 - 13,750 - - - - - - - - - - - -Cambodia 45,371 45,371 23,135 17,226 - - - - - - - 4,200 750 - 60 - -China 7,000 7,000 5,000 - 1,400 - - - 600 - - - - - - - -Indonesia 186,304 186,304 30,883 122,021 - - - - 9,450 - - 6,750 15,700 - 1,500 - -Kiribati 40 40 - - - - - - - - - - - - 40 - -Laos 4,250 4,250 1,000 250 - - - - 1,000 - - 1,900 - - 100 - -


TOTALTOTAL without



($000)

Malaysia 2,690 2,690 - - - - - 400 - - 1,540 - - 750 - -Marshall Islands 60 60 - - - - - - - - - - - - 60 - -Mongolia 10,440 10,440 - 6,800 - - - - 420 - - 250 2,000 - 970 - -Nauru 40 40 - - - - - - - - - - - - 40 - -North Korea 2,000 2,000 - - 2,000 - - - - - - - - - - - -Papua New Guinea 2,780 2,780 2,500 - - - - - - - - - - - 280 - -Philippines 99,221 99,221 20,043 56,703 - - - - 1,150 - - 4,625 15,000 - 1,700 - -Samoa 40 40 - - - - - - - - - - - - 40 - -Singapore 500 500 - - - - - - - - - 500 - - - - -Solomon Islands 150 150 - - - - - - - - - - - - 150 - -Taiwan 575 575 - - - - - - - - - 575 - - - - -Thailand 11,100 11,100 1,000 4,500 - - - - 1,400 - - 2,000 800 - 1,400 - -Timor-Leste 9,450 9,450 - 8,140 - - - - 1,010 - - - - - 300 - -Tonga 695 695 - - - - - - - - - - 500 - 195 - -Tuvalu 40 40 - - - - - - - - - - - - 40 - -Vanuatu 115 115 - - - - - - - - - - - - 115 - -Vietnam 99,515 13,515 - 10,700 - - - 86,000 200 - - 1,920 500 - 195 - -East Asia and Pacific Regional 11,821 11,821 - - 9,000 - - - 300 - - 800 1,721 - - - -Regional Development Mission - Asia 32,800 32,800 7,500 25,300 - - - - - - - - - - - - -Europe and Eurasia 734,028 734,028 14,650 - 11,000 275,625 262,768 - 300 - - 18,850 125,285 - 25,550 - -Albania 25,035 25,035 - - - 18,910 - - - - - 1,275 4,000 - 850 - -Armenia 27,900 27,900 - - - - 24,000 - - - - 600 3,000 - 300 - -Azerbaijan 24,700 24,700 - - - - 19,500 - - - - 1,300 3,000 - 900 - -Belarus 10,000 10,000 - - - - 10,000 - - - - - - - - - -Bosnia and Herzegovina 37,845 37,845 - - - 29,485 - - - - - 1,775 5,585 - 1,000 - -Bulgaria 11,000 11,000 - - - - - - - - - 400 9,000 - 1,600 - -Croatia 2,800 2,800 - - - - - - - - - 500 1,800 - 500 - -


TOTALTOTAL without



($000)

Cyprus 11,000 11,000 - - 11,000 - - - - - - - - - - - -Czech Republic 5,050 5,050 - - - - - - - - - - 3,500 - 1,550 - -Estonia 4,000 4,000 - - - - - - - - - - 3,000 - 1,000 - -Georgia 67,050 67,050 850 - - - 52,000 - - - - 2,200 11,000 - 1,000 - -Greece 100 100 - - - - - - - - - - - - 100 - -Hungary 3,100 3,100 - - - - - - - - - - 2,000 - 1,100 - -Kosovo 127,670 127,670 - - - 125,000 - - - - - 670 1,500 - 500 - -Latvia 4,050 4,050 - - - - - - - - - - 3,000 - 1,050 - -Lithuania 4,150 4,150 - - - - - - - - - - 3,100 - 1,050 - -Macedonia 23,773 23,773 - - - 19,003 - - - - - 770 3,500 - 500 - -Malta 150 150 - - - - - - - - - - 100 - 50 - -Moldova 16,950 16,950 - - - - 15,200 - - - - - 1,200 - 550 - -Montenegro 8,700 8,700 - - - 7,000 - - - - - 550 1,000 - 150 - -Poland 29,200 29,200 - - - - - - - - - - 27,000 - 2,200 - -Portugal 100 100 - - - - - - - - - - - - 100 - -Romania 16,900 16,900 - - - - - - - - - 300 15,000 - 1,600 - -Russia 56,300 56,300 8,000 - - - 47,000 - - - - 850 - - 450 - -Serbia 50,524 50,524 - - - 46,274 - - - - - 1,750 1,500 - 1,000 - -Slovakia 3,000 3,000 - - - - - - - - - - 2,000 - 1,000 - -Slovenia 1,200 1,200 - - - - - - - - - - 500 - 700 - -Turkey 18,710 18,710 - - - - - - 300 - - 3,410 12,000 - 3,000 - -Ukraine 86,475 86,475 5,350 - - - 69,575 - - - - 1,800 8,000 - 1,750 - -Eurasia Regional 26,643 26,643 450 - - - 25,493 - - - - 700 - - - - -Europe Regional 29,953 29,953 - - - 29,953 - - - - - - - - - - -Near East 5,524,133 5,524,133 18,622 48,965 1,065,064 - - - 112,250 - - 53,600 4,187,617 21,750 16,265 - -Algeria 2,265 2,265 - 965 - - - - - - - 500 - - 800 - -Bahrain 20,950 20,950 - - - - - - - - - 800 19,500 - 650 - -Egypt 1,505,400 1,505,400 - - 200,000 - - - 3,000 - - 1,100 1,300,000 - 1,300 - -Iran 65,000 65,000 - - 65,000 - - - - - - - - - - - -Iraq 397,000 397,000 - - 300,000 - - - 75,000 - - 20,000 - - 2,000 - -Israel 2,550,000 2,550,000 - - - - - - - - - - 2,550,000 - - - -Jordan 535,441 535,441 13,144 - 263,547 - - 1,500 - - 19,150 235,000 - 3,100 - -


TOTALTOTAL without



($000)

Kuwait 15 15 - - - - - - - - - - - 15 - -Lebanon 142,430 142,430 - - 67,500 - - - 6,000 - - 4,600 62,200 - 2,130 - -Libya 1,100 1,100 - - - - - - - - - 750 - - 350 - -Morocco 28,505 28,505 - 21,500 - - - - 1,000 - - 625 3,655 - 1,725 - -Oman 14,400 14,400 - - - - - - - - - 950 12,000 - 1,450 - -Qatar 15 15 - - - - - - - - - - - - 15 - -Saudi Arabia 365 365 - - - - - - - - - 350 - - 15 - -Tunisia 4,387 4,387 - - - - - - - - - 425 2,262 - 1,700 - -United Arab Emirates 940 940 - - - - - - - - - 925 - - 15 - -West Bank and Gaza 100,000 100,000 - - 75,000 - - - 25,000 - - - - - - - -Yemen 33,753 33,753 5,478 21,000 - - - - 750 - - 2,525 3,000 - 1,000 - -MERC - Middle East Regional Cooperation 3,000 3,000 - - 3,000 - - - - - - - - - - - -MFO - Multilateral Force and Observers 21,750 21,750 - - - - - - - - - - - 21,750 - - -Middle East Regional 5,500 5,500 - 5,500 - - - - - - - - - - - - -Near East Regional 87,000 87,000 - - 87,000 - - - - - - - - - - - -TSCTP - Trans-Sahara Counter-terrorism Partnership 4,917 4,917 - - 4,017 - - - - - - 900 - - - - -South and Central Asia 2,216,618 2,216,618 186,043 46,660 1,178,715 - 83,340 - 293,550 - - 55,690 305,625 - 9,495 57,500 -Afghanistan 1,053,950 1,053,950 52,000 - 707,000 - - - 250,000 - - 31,550 - - 1,400 12,000 -Bangladesh 106,835 106,835 29,575 39,060 - - - - 800 - - 3,600 1,000 - 800 32,000 -India 77,382 77,382 59,682 900 - - - - 400 - - 1,700 - - 1,200 13,500 -Kazakhstan 18,950 18,950 800 - - - 13,500 - - - - 1,900 2,000 - 750 - -Kyrgyz Republic 27,565 27,565 675 - - - 23,400 - - - - 1,590 900 - 1,000 - -Maldives 195 195 - - - - - - - - - - - - 195 - -Nepal 38,182 38,182 13,667 - 13,015 - - - 10,000 - - 700 - - 800 - -Pakistan 826,255 826,255 27,855 - 453,200 - - - 32,000 - - 11,250 300,000 - 1,950 - -Sri Lanka 6,500 6,500 - 4,000 - - - - 350 - - 650 900 - 600 - -Tajikistan 28,582 28,582 724 - - - 25,233 - - - - 1,450 675 - 500 - -Turkmenistan 9,475 9,475 275 - - - 8,000 - - - - 750 150 - 300 - -Uzbekistan 7,940 7,940 790 - - - 7,000 - - - - 150 - - - - -Central Asia Regional 6,607 6,607 - - - - 6,207 - - - - 400 - - - - -


TOTALTOTAL without



($000)

South and Central Asia Regional 5,500 5,500 - - 5,500 - - - - - - - - - - - -South Asia Regional 2,700 2,700 - 2,700 - - - - - - - - - - - - -Western Hemisphere 2,048,612 1,936,612 105,518 356,570 281,566 - - 112,000 605,551 406,757 - 14,045 92,531 - 12,574 61,500 -Argentina 1,655 1,655 - - - - - - 305 - - 450 - - 900 - -Bahamas 775 775 - - - - - - 500 - - - 150 - 125 - -Belize 865 865 465 - - - - - - - - - 200 - 200 - -Bolivia 100,399 100,399 10,251 58,948 - - - - - 31,000 - - - - 200 - -Brazil 8,647 8,647 1,997 5,000 - - - - - 1,000 - 400 - - 250 - -Chile 1,575 1,575 - - - - - - - - - 300 750 - 525 - -Colombia 542,863 542,863 - - 142,366 - - - - 329,557 - 3,150 66,390 - 1,400 - -Costa Rica 660 660 340 - - - - - - - - - - - 320 - -Cuba 20,000 20,000 - - 20,000 - - - - - - - - - - - -Dominican Republic 32,164 32,164 8,764 20,700 - - - - 1,150 - - - 750 - 800 - -Eastern Caribbean 2,150 2,150 - - - - - - 500 - - - 1,000 - 650 - -Ecuador 32,536 32,536 2,001 22,585 - - - - - 7,200 - - 500 - 250 - -El Salvador 36,950 36,950 5,275 24,475 - - - - 800 - - - 4,800 - 1,600 - -Guatemala 62,260 62,260 12,095 28,795 - - - - 5,320 - - - 500 - 550 15,000 -Guyana 24,780 4,780 - 4,305 - - - 20,000 - - - - 225 - 250 - -Haiti 245,876 153,876 17,356 - 84,200 - - 92,000 15,000 - - - 1,600 - 220 35,500 -Honduras 49,128 49,128 10,147 25,731 - - - - 750 - - - 800 - 700 11,000 -Jamaica 10,564 10,564 1,200 6,804 - - - - 1,010 - - - 800 - 750 - -Mexico 500,995 500,995 2,500 14,000 - - - - 477,816 - - 3,845 2,000 - 834 - -Nicaragua 38,071 38,071 6,100 28,221 - - - - 1,600 - - 850 800 - 500 - -Panama 8,200 8,200 500 4,000 - - - - - 1,000 - 150 2,250 - 300 - -Paraguay 8,406 8,406 2,700 5,056 - - - - 300 - - - - - 350 - -Peru 103,023 103,023 11,430 53,293 - - - - - 37,000 - - 900 - 400 - -Suriname 380 380 - - - - - - - - - - 230 - 150 - -Trinidad and Tobago 600 600 - - - - - - 500 - - - - - 100 - -Uruguay 250 250 - - - - - - - - - - - - 250 - -Venezuela 5,000 5,000 - - 5,000 - - - - - - - - - - - -Caribbean Regional 12,060 12,060 5,750 6,310 - - - - - - - - - - - - -Central America Regional 16,696 16,696 996 15,700 - - - - - - - - - - - - -


TOTALTOTAL without



($000)

Latin America and Caribbean Regional 34,098 34,098 2,951 31,147 - - - - - - - - - - - - -South America Regional 4,200 4,200 2,700 1,500 - - - - - - - - - - - - -Western Hemisphere Regional 142,786 142,786 - - 30,000 - - - 100,000 - - 4,900 7,886 - - - -Counter-terrorism (CT) 46,200 46,200 - - - - - - - - - 46,200 - - - - -Coordinator for Counter-terrorism 46,200 46,200 - - - - - - - - - 46,200 - - - - -Democracy Human Rights and Labor (DRL) 60,000 60,000 - - 60,000 - - - - - - - - - - - -Democracy, Human Rights, and Labor 60,000 60,000 - - 60,000 - - - - - - - - - - - -

International Narcotics and Law Enforcement (INL) 129,333 129,333 - - - - - - 129,333 - - - - - - - -International Narcotics and Law Enforcement 129,333 129,333 - - - - - - 129,333 - - - - - - - -International Organizations (IO) 276,900 276,900 - - - - - - - - - - - - - - 276,900International Organizations 276,900 276,900 - - - - - - - - - - - - - - 276,900International Security and Nonproliferation (ISN) 183,900 183,900 - - - - - - - - - 183,900 - - - - -International Security and Nonproliferation 183,900 183,900 - - - - - - - - - 183,900 - - - - -



Office to Monitor and Combat Trafficking in Persons (GTIP) 14,950 14,950 - - 7,183 - - - 7,767 - - - - - - - -Office to Monitor and Combat Trafficking in Persons 14,950 14,950 - - 7,183 - - - 7,767 - - - - - - - -Political-Military Affairs (PM) 247,737 247,737 - - - - - - - - - 70,230 51,421 121,200 4,886 - -Political-Military Affairs 247,737 247,737 - - - - - - - - - 70,230 51,421 121,200 4,886 - -Population, Refugees, and Migration (PRM) 809,000 809,000 - - - - - - - - 764,000 - - - - - 45,000


TOTALTOTAL without



($000)

Population, Refugees, and Migration 809,000 809,000 - - - - - - - - 764,000 - - - - - 45,000Office of the U.S. Global AIDS Coordinator (OGAC) 1,411,421 - - - - - - 1,411,421 - - - - - - - - -Office of the U.S. Global AIDS Coordinator 1,411,421 - - 1,411,421 -Asia and Near East Regional 36,558 36,558 2,458 34,100 - - - - - - - - - - - - -Asia and Near East Regional 36,558 36,558 2,458 34,100 - - - - - - - - - - - - -

Democracy, Conflict, and Humanitarian Assistance (DCHA) 1,336,200 1,336,200 10,000 116,750 - - - - - - - - - - - 871,400 338,050Democracy, Conflict, and Humanitarian Assistance 998,150 998,150 10,000 116,750 - 871,400 -International Disaster Assistance 298,050 298,050 298,050Transition Initiatives 40,000 40,000 40,000Office of Development Partners (ODP) 11,050 11,050 - 11,050 - - - - - - - - - - - - -Office of Development Partners 11,050 11,050 - 11,050 - - - - - - - - - - - - -

Economic Growth, Agriculture and Trade (EGAT) 122,300 122,300 - 122,300 - - - - - - - - - - - - -Economic Growth, Agriculture and Trade 122,300 122,300 - 122,300 - - - - - - - - - - - - -Global Health (GH) 566,960 566,960 566,960 - - - - - - - - - - - - - -Global Health 410,048 410,048 410,048 - - - - - - - - - - - - - -Global Health - International Partnerships 156,912 156,912 156,912 - - - - - - - - - - - - - -USAID Administrative Expense 986,384 986,384 - - - - - - - - - - - - - - 986,384Capital Investment Fund 171,000 171,000 - - - - - - - - - - - - - - 171,000Development Credit Authority Admin 7,600 7,600 - - - - - - - - - - - - - - 7,600Inspector General Operating Expense 40,600 40,600 - - - - - - - - - - - - - - 40,600Operating Expense 767,184 767,184 - - - - - - - - - - - - - - 767,184


TOTALTOTAL without



($000)

Independent Department and Agencies 2,630,800 2,630,800 2,630,800Export-Import Bank 2,500 2,500 - - - - - - - - - - - - - - 2,500

Export-Import Bank offsetting collections precluded from obligation -41,000 -41,000 - - - - - - - - - - - - - - -41,000Overseas Private Investment Corporation (OPIC) -170,000 -170,000 - - - - - - - - - - - - - - -170,000Trade and Development Agency 50,800 50,800 - - - - - - - - - - - - - - 50,800Peace Corps 343,500 343,500 - - - - - - - - - - - - - - 343,500Inter-American Foundation 20,000 20,000 - - - - - - - - - - - - - - 20,000African Development Foundation 30,000 30,000 - - - - - - - - - - - - - - 30,000Millennium Challenge Corporation 2,225,000 2,225,000 - - - - - - - - - - - - - - 2,225,000Treasury Technical Assistance 29,000 29,000 - - - - - - - - - - - - - - 29,000Debt Restructuring 141,000 141,000 - - - - - - - - - - - - - - 141,000International Financial Institutions 2,071,305 2,071,305 - - - - - - - - - - - - - - 2,071,305Global Environment Facility (GEF) 80,000 80,000 - - - - - - - - - - - - - - 80,000Fund 400,000 400,000 - - - - - - - - - - - - - - 400,000African Development Fund 156,055 156,055 - - - - - - - - - - - - - - 156,055Asian Development Fund 115,250 115,250 - - - - - - - - - - - - - - 115,250Enterprise for the Americas Multilateral Investment Fund 25,000 25,000 - - - - - - - - - - - - - - 25,000International Development Association 1,277,000 1,277,000 - - - - - - - - - - - - - - 1,277,000International Fund for Agricultural Development 18,000 18,000 - - - - - - - - - - - - - - 18,000Arrears [42,000] [42,000] - - - - - - - - - - - - - - [42,000]


TOTAL CSH IDA ESF SEED DF INCLE MRA ERMA NADR FMF PKO PL. 480 USAID OE TreasuryFY 2007 Supplemental 4,879,250 161,000 165,000 2,649,300 189,000 260,000 252,000 130,500 55,000 57,500 265,000 230,000 450,000 12,200 2,750

Africa 496,100 - - 20,000 - 5,000 - - - 5,000 - 230,000 236,100 - - Chad 10,000 - - - - - - - - - - - 10,000 - - Democratic Republic of the Congo 15,000 - - 15,000 - - - - - - - - - - - Kenya 41,100 - - - - - - - - - - - 41,100 - - Liberia 45,000 - - - - - - - - 5,000 - 40,000 - - - Sierra Leone 3,000 - - 3,000 - - - - - - - - - - - Somalia 55,000 - - - - 5,000 - - - - - 40,000 10,000 - - Sudan 250,000 - - - - - - - - - - 150,000 100,000 - - Uganda 2,000 - - 2,000 - - - - - - - - - - - Zimbabwe 75,000 - - - - - - - - - - - 75,000 - - East Asia & Pacific 33,000 - - 33,000 - - - - - - - - - - - North Korea 25,000 - - 25,000 - - - - - - - - - - - Philippines 5,000 - - 5,000 - - - - - - - - - - - Vietnam 3,000 - - 3,000 - - - - - - - - - - - Europe 189,000 - - - 189,000 - - - - - - - - - - Kosovo 189,000 - - - 189,000 - - - - - - - - - - Near East 2,626,800 - - 1,859,300 - 255,000 210,000 - - 37,500 265,000 - - - - Iraq 1,961,000 - - 1,554,000 - 250,000 150,000 - - 7,000 - - - - - Jordan 80,300 - - 10,300 - - - - - 25,000 45,000 - - - - Lebanon 585,500 - - 295,000 - 5,000 60,000 - - 5,500 220,000 - - - - South and Central Asia 824,000 - - 737,000 - - 42,000 - - 15,000 - - 30,000 - - Afghanistan 819,000 - - 732,000 - - 42,000 - - 15,000 - - 30,000 - - Nepal 5,000 - - 5,000 - - - - - - - - - - - Population Refugees and Migration (PRM) 185,500 - - - - - - 130,500 55,000 - - - - - - Population Refugees and Migration 185,500 - - - - - - 130,500 55,000 - - - - - -

Democracy, Conflict and Humanitarian Assistance (DCHA) 348,900 - 165,000 - - - - - - - - - 183,900 - - Democracy, Conflict, and Humanitarian Assistance 1/ 348,900 - 165,000 - - - - - - - - - 183,900 - - Global Health (GH) 161,000 161,000 - - - - - - - - - - - - - Global Health (GH) 161,000 161,000 - - - - - - - - - - - - - USAID Administrative Expense 12,200 - - - - - - - - - - - - 12,200 -

Table 3a: Country/Account SummaryFY 2007 Supplemental

($000)

Page 32

TOTAL CSH IDA ESF SEED DF INCLE MRA ERMA NADR FMF PKO PL. 480 USAID OE Treasury

Table 3a: Country/Account SummaryFY 2007 Supplemental

($000)

Operating Expense 8,700 - - - - - - - - - - - - 8,700 -

Inspector General Operating Expense 3,500 - - - - - - - - - - - - 3,500 - Treasury 2,750 - - - - - - - - - - - - - 2,750 Technical Assistance 2,750 - - - - - - - - - - - - - 2,750

1/ FY 2007 non-supplemental funds will be used for non-emergency programs unless they are required for emergencies, in which case the Administrator would waive the sub-minimum mandate through official procedures sometime after the beginning of the applicable fiscal year.

Page 33

TOTAL ESF INCLE MRA NADR PL. 480 USAID OEFY 2008 Supplemental Request 3,169,000 2,009,000 734,000 30,000 5,000 350,000 41,000 Africa 70,000 70,000 - - - - - Sudan 70,000 70,000 - - - - - East Asia & Pacific 53,000 53,000 - - - - - North Korea 53,000 53,000 - - - - - Near East 1,176,000 992,000 184,000 - - - - Iraq 956,000 797,000 159,000 - - - - West Bank and Gaza 220,000 195,000 25,000 - - - - South and Central Asia 899,000 894,000 - - 5,000 - - Afghanistan 839,000 834,000 - - 5,000 - - Pakistan 60,000 60,000 - - - - - Western Hemisphere 550,000 - 550,000 - - - - Belize 737 - 737 - - - - Costa Rica 2,656 - 2,656 - - - - El Salvador 5,909 - 5,909 - - - - Guatemala 8,248 - 8,248 - - - - Honduras 7,379 - 7,379 - - - - Mexico 500,000 - 500,000 - - - - Nicaragua 1,952 - 1,952 - - - - Panama 2,332 - 2,332 - - - - Western Hemisphere Regional 20,787 - 20,787 - - - - Population Refugees and Migration (PRM) 30,000 - - 30,000 - - - Population Refugees and Migration 30,000 - - 30,000 - - -

Democracy, Conflict and Humanitarian Assistance (DCHA) 350,000 - - - - 350,000 - Democracy, Conflict, and Humanitarian Assistance 1/ 350,000 - - - - 350,000 - USAID Operating Expense 41,000 41,000

Table 3b: Country/Account SummaryFY 2008 Supplemental Request

($000)

1/ FY 2008 non-supplemental funds will be used for non-emergency programs unless they are required for emergencies, in which case the Administrator would waive the sub-minimum mandate through official procedures sometime after the beginning of the applicable fiscal year.

Page 34

FY 2007 Actual

FY 2008 Estimate

FY 2009 Request

TOTAL 19,801,551 22,067,296 22,665,1131 Peace and Security 6,775,121 6,782,357 7,683,566 1.1 Counter-Terrorism 191,309 170,508 191,070 1.2 Combating Weapons of Mass Destruction 227,957 240,160 232,165 1.3 Stabilization Operations and Security Sector Reform 5,117,382 5,176,314 5,521,127 1.4 Counter-Narcotics 966,083 897,747 1,385,420 1.5 Transnational Crime 50,903 61,763 98,768 1.6 Conflict Mitigation and Reconciliation 221,487 235,865 255,0162 Governing Justly and Democratically 1,154,493 1,376,768 1,719,780 2.1 Rule of Law and Human Rights 332,776 396,138 475,185 2.2 Good Governance 355,410 371,272 533,308 2.3 Political Competition and Consensus-Building 147,132 173,273 313,254 2.4 Civil Society 319,175 436,085 398,0333 Investing in People 6,467,312 8,317,841 7,709,726 3.1 Health 5,540,344 7,168,124 6,837,922 3.2 Education 737,225 850,451 757,865 3.3 Social Services/Protection for Vulnerable People 189,743 299,266 113,9394 Economic Growth 2,265,410 2,235,702 2,339,173 4.1 Macroeconomic Foundation for Growth 193,466 219,167 253,730 4.2 Trade and Investment 311,638 177,179 237,477 4.3 Financial Sector 176,832 188,436 127,843 4.4 Infrastructure 331,851 428,479 346,635 4.5 Agriculture 449,095 413,296 522,527 4.6 Private Sector Competitiveness 365,446 347,899 437,659 4.7 Economic Opportunity 100,794 131,822 80,118 4.8 Environment 336,288 329,424 333,1845 Humanitarian Assistance 2,280,229 2,523,140 2,134,221 5.1 Protection, Assistance and Solutions 2,151,193 2,401,226 2,011,720 5.2 Disaster Readiness 77,526 69,720 81,591 5.3 Migration Management 51,510 52,194 40,9106 Program Support 858,986 831,488 1,078,647 6.1 Program Support 858,986 831,488 1,078,647

Table 4: Objectives, Program Areas – SummaryFY 2007, 2008 and 2009

($000)

Page 35

TOTAL CSH DA ESF SEED FSA GHAI INCLE ACP MRA NADR FMF PKO IMET PL 480 Other *TOTAL 19,801,551 1,740,425 1,508,760 2,468,375 273,900 452,000 3,246,520 472,616 721,500 833,033 405,999 4,560,800 223,250 85,877 1,214,711 1,593,7851 Peace and Security 6,775,121 - 51,072 237,677 68,011 84,004 - 381,140 640,305 4,260 405,999 4,559,200 223,250 85,877 - 34,3261.1 Counter-Terrorism 191,309 - 13,340 7,200 - 500 - 8,808 - - 134,625 11,750 13,750 - - 1,3361.2 Combating Weapons of Mass Destruction 227,957 - - 400 - 30,185 - - - - 197,372 - - - - -1.3 Stabilization Operations and Security Sector Reform 5,117,382 - 2,371 31,460 34,636 22,427 - 69,509 38,150 - 74,002 4,547,450 209,500 85,877 - 2,0001.4 Counter-Narcotics 966,083 - 9,000 65,592 - 6,250 - 284,741 600,500 - - - - - - -1.5 Transnational Crime 50,903 - 4,035 15,398 3,362 4,111 - 18,082 1,655 4,260 - - - - - -1.6 Conflict Mitigation and Reconciliation 221,487 - 22,326 117,627 30,013 20,531 - - - - - - - - - 30,9902 Governing Justly and Democratically 1,154,493 - 195,233 469,245 88,736 151,777 - 89,476 35,436 - - - - - 2,005 122,5852.1 Rule of Law and Human Rights 332,776 - 38,919 82,757 30,911 26,537 - 81,308 27,809 - - - - - - 44,5352.2 Good Governance 355,410 - 80,068 198,280 18,570 27,920 - 8,168 6,495 - - - - - - 15,9092.3 Political Competition and Consensus-Building 147,132 - 30,982 83,958 6,539 15,977 - - 1,132 - - - - - - 8,5442.4 Civil Society 319,175 - 45,264 104,250 32,716 81,343 - - - - - - - - 2,005 53,5973 Investing in People 6,467,312 1,735,990 388,844 642,842 13,870 73,414 3,246,520 - 31,050 - - 1,600 - - 199,452 133,7303.1 Health 5,540,344 1,729,508 51,562 180,795 2,327 53,853 3,246,520 - - - - 1,600 - - 148,449 125,7303.2 Education 737,225 - 311,380 373,496 11,307 12,221 - - - - - - - - 20,821 8,0003.3 Social Services and Protection for Especially Vulnerable People 189,743 6,482 25,902 88,551 236 7,340 - - 31,050 - - - - - 30,182 -4 Economic Growth 2,265,410 - 768,934 994,338 90,256 117,829 - 2,000 4,200 - - - - - 114,803 173,0504.1 Macroeconomic Foundation for Growth 193,466 - 3,606 168,808 9,097 9,955 - 2,000 - - - - - - - -4.2 Trade and Investment 311,638 - 93,241 186,170 3,791 18,593 - - 4,200 - - - - - - 5,6434.3 Financial Sector 176,832 - 18,447 128,373 6,578 14,934 - - - - - - - - - 8,5004.4 Infrastructure 331,851 - 76,769 220,302 10,319 20,861 - - - - - - - - 3,600 -4.5 Agriculture 449,095 - 238,822 68,769 12,208 24,133 - - - - - - - - 105,163 -4.6 Private Sector Competitiveness 365,446 - 62,718 133,004 38,894 20,921 - - - - - - - - 1,009 108,9004.7 Economic Opportunity 100,794 - 43,864 33,296 9,155 7,752 - - - - - - - - 2,024 4,7034.8 Environment 336,288 - 231,467 55,616 214 680 - - - - - - - - 3,007 45,3045 Humanitarian Assistance 2,280,229 350 66,108 88,065 700 13,137 - - - 828,773 - - - - 898,451 384,6455.1 Protection, Assistance and Solutions 2,151,193 150 58,891 82,565 700 12,787 - - - 777,613 - - - - 891,207 327,2805.2 Disaster Readiness 77,526 200 7,217 5,500 - - - - - - - - - - 7,244 57,3655.3 Migration Management 51,510 - - - - 350 - - - 51,160 - - - - - -6 Program Support 858,986 4,085 38,569 36,208 12,327 11,839 - - 10,509 - - - - - - 745,4496.1 Program Support 858,986 4,085 38,569 36,208 12,327 11,839 - - 10,509 - - - - - - 745,449

Table 5a: Objectives, Program Areas by AccountFY 2007 Actual

($000)

Page 36

TOTAL CSH DA ESF SEED FSA GHAI INCLE ACP MRA NADR FMF PKO IMET PL 480 Other *TOTAL 22,067,296 1,829,152 1,623,622 2,989,838 293,553 396,497 4,661,930 556,405 319,848 1,023,178 483,055 4,550,482 261,381 85,181 1,210,864 1,782,3101 Peace and Security 6,782,357 - 68,088 424,216 70,151 66,790 - 427,612 311,918 2,045 483,055 4,550,482 261,381 85,181 - 31,4381.1 Counter-Terrorism 170,508 - 14,068 465 - - - 6,198 - - 148,366 - - 72 - 1,3391.2 Combating Weapons of Mass Destruction 240,160 - - - - 25,899 - 3,775 - - 210,486 - - - - -1.3 Stabilization Operations and Security Sector Reform 5,176,314 - 2,637 26,875 56,867 17,226 - 75,392 - - 122,738 4,550,482 236,583 85,014 - 2,5001.4 Counter-Narcotics 897,747 - 31,600 237,007 - 3,102 - 314,904 311,134 - - - - - - -1.5 Transnational Crime 61,763 - 2,922 15,154 3,832 8,218 - 27,343 784 2,045 1,465 - - - - -1.6 Conflict Mitigation and Reconciliation 235,865 - 16,861 144,715 9,452 12,345 - - - - - - 24,798 95 - 27,5992 Governing Justly and Democratically 1,376,768 - 190,964 610,851 93,993 156,972 - 128,743 - - - - - - 900 194,3452.1 Rule of Law and Human Rights 396,138 - 29,752 131,417 34,871 29,411 - 123,915 - - - - - - - 46,7722.2 Good Governance 371,272 - 74,395 240,731 22,693 24,625 - 4,828 - - - - - - - 4,0002.3 Political Competition and Consensus-Building 173,273 - 37,789 99,905 5,773 18,905 - - - - - - - - - 10,9012.4 Civil Society 436,085 - 49,028 138,798 30,656 84,031 - - - - - - - - 900 132,6723 Investing in People 8,317,841 1,829,152 529,176 905,532 23,677 68,887 4,661,930 - - - - - - - 164,589 134,8983.1 Health 7,168,124 1,814,273 115,910 259,598 8,570 52,636 4,661,930 - - - - - - - 120,309 134,8983.2 Education 850,451 - 384,934 424,711 14,930 8,080 - - - - - - - - 17,796 -3.3 Social Services and Protection for Especially Vulnerable People 299,266 14,879 28,332 221,223 177 8,171 - - - - - - - - 26,484 -4 Economic Growth 2,235,702 - 767,191 962,303 104,232 92,796 - - - - - - - - 155,724 153,4564.1 Macroeconomic Foundation for Growth 219,167 - 8,657 191,665 11,121 7,724 - - - - - - - - - -4.2 Trade and Investment 177,179 - 87,760 69,286 2,230 11,208 - - - - - - - - - 6,6954.3 Financial Sector 188,436 - 22,927 146,529 4,886 14,094 - - - - - - - - - -4.4 Infrastructure 428,479 - 148,119 236,329 23,848 19,197 - - - - - - - - 986 -4.5 Agriculture 413,296 - 150,319 82,318 11,973 18,733 - - - - - - - - 149,953 -4.6 Private Sector Competitiveness 347,899 - 67,302 122,834 41,364 18,034 - - - - - - - - 1,000 97,3654.7 Economic Opportunity 131,822 - 63,444 49,329 7,886 3,585 - - - - - - - - 2,222 5,3564.8 Environment 329,424 - 218,663 64,013 924 221 - - - - - - - - 1,563 44,0405 Humanitarian Assistance 2,523,140 - 36,824 84,637 1,500 11,052 - - - 1,021,133 - - - - 889,651 478,3435.1 Protection, Assistance and Solutions 2,401,226 - 18,075 83,727 1,500 10,752 - - - 968,939 - - - - 883,856 434,3775.2 Disaster Readiness 69,720 - 18,749 910 - 300 - - - - - - - - 5,795 43,9665.3 Migration Management 52,194 - - - - - - - - 52,194 - - - - - -6 Program Support 831,488 - 31,379 2,299 - - - 50 7,930 - - - - - - 789,8306.1 Program Support 831,488 - 31,379 2,299 - - - 50 7,930 - - - - - - 789,830

Table 5b: Objectives, Program Areas by AccountFY 2008 Estimate

($000)

Page 37

TOTAL CSH DA ESF SEED FSA GHAI INCLE ACP MRA NADR FMF PKO IMET PL 480 Other *TOTAL 22,665,113 1,577,830 1,639,055 3,153,743 275,625 346,108 4,779,000 1,202,061 406,757 764,000 499,000 4,812,000 247,200 90,500 1,225,900 1,646,3341 Peace and Security 7,683,566 - 137,204 342,263 63,660 62,701 - 1,008,721 394,507 2,060 499,000 4,812,000 247,200 90,500 - 23,7501.1 Counter-Terrorism 191,070 - 30,168 4,017 565 - - 710 - - 148,550 550 5,000 160 - 1,3501.2 Combating Weapons of Mass Destruction 232,165 - - - 670 22,070 - - - - 209,425 - - - - -1.3 Stabilization Operations and Security Sector Reform 5,521,127 - 5,859 31,634 36,385 14,116 - 154,441 15,047 - 139,825 4,810,800 220,450 90,270 - 2,3001.4 Counter-Narcotics 1,385,420 - 52,856 166,679 - 3,378 - 783,376 378,581 - - 550 - - - -1.5 Transnational Crime 98,768 - 5,418 11,083 2,215 5,619 - 70,194 879 2,060 1,200 100 - - - -1.6 Conflict Mitigation and Reconciliation 255,016 - 42,903 128,850 23,825 17,518 - - - - - - 21,750 70 - 20,1002 Governing Justly and Democratically 1,719,780 - 344,208 948,658 79,328 137,940 - 170,790 4,450 - - - - - - 34,4062.1 Rule of Law and Human Rights 475,185 - 70,787 164,860 32,267 26,228 - 153,687 4,450 - - - - - - 22,9062.2 Good Governance 533,308 - 141,943 325,505 21,703 25,804 - 13,103 - - - - - - - 5,2502.3 Political Competition and Consensus-Building 313,254 - 69,044 220,676 4,251 17,283 - 2,000 - - - - - - - -2.4 Civil Society 398,033 - 62,434 237,617 21,107 68,625 - 2,000 - - - - - - - 6,2503 Investing in People 7,709,726 1,577,830 369,961 616,482 18,181 45,626 4,779,000 - - - - - - - 178,146 124,5003.1 Health 6,837,922 1,567,830 22,521 176,634 5,588 32,469 4,779,000 - - - - - - - 129,380 124,5003.2 Education 757,865 - 333,120 389,588 12,372 6,889 - - - - - - - - 15,896 -3.3 Social Services and Protection for Especially Vulnerable People 113,939 10,000 14,320 50,260 221 6,268 - - - - - - - - 32,870 -4 Economic Growth 2,339,173 - 731,002 1,124,727 113,056 94,096 - - - - - - - - 151,148 125,1444.1 Macroeconomic Foundation for Growth 253,730 - 8,315 207,578 31,966 5,871 - - - - - - - - - -4.2 Trade and Investment 237,477 - 128,831 84,904 4,300 13,192 - - - - - - - - - 6,2504.3 Financial Sector 127,843 - 26,197 84,310 5,720 11,616 - - - - - - - - - -4.4 Infrastructure 346,635 - 47,027 268,260 13,745 17,603 - - - - - - - - - -4.5 Agriculture 522,527 - 183,994 159,383 12,687 17,315 - - - - - - - - 149,148 -4.6 Private Sector Competitiveness 437,659 - 129,273 166,263 37,837 26,986 - - - - - - - - 2,000 75,3004.7 Economic Opportunity 80,118 - 27,688 44,945 5,456 1,079 - - - - - - - - - 9504.8 Environment 333,184 - 179,677 109,084 1,345 434 - - - - - - - - - 42,6445 Humanitarian Assistance 2,134,221 - 48,370 74,110 1,400 5,745 - - - 761,940 - - - - 896,606 346,0505.1 Protection, Assistance and Solutions 2,011,720 - 24,800 72,200 1,400 5,645 - - - 721,030 - - - - 871,400 315,2455.2 Disaster Readiness 81,591 - 23,570 1,910 - 100 - - - - - - - - 25,206 30,8055.3 Migration Management 40,910 - - - - - - - - 40,910 - - - - - -6 Program Support 1,078,647 - 8,310 47,503 - - - 22,550 7,800 - - - - - - 992,4846.1 Program Support 1,078,647 - 8,310 47,503 - - - 22,550 7,800 - - - - - - 992,484

Table 5c: Objectives, Program Areas by AccountFY 2009 Request

($000)

Page 38

2009 Total CSH ESF

TOTAL 50,500 50,000 500 South and Central Asia 500 - 500 Afghanistan 500 - 500AID Global Health 50,000 50,000 - Global Health - International Partnerships 50,000 50,000 -

Table 6a: Key Interest Areas – Avian Influenza($000)

Page 39

2009 Total DA ESF SEED FSA PL 480

TOTAL 624,889 311,671 284,176 9,146 4,000 15,896 Africa 213,199 165,324 36,671 - - 11,204 Benin 2,724 2,724 - - - - Burkina Faso 7,629 - - - - 7,629 Democratic Republic of the Congo 8,450 - 6,450 - - 2,000 Djibouti 1,300 1,300 - - - - Ethiopia 18,000 18,000 - - - - Ghana 5,000 5,000 - - - - Guinea 1,000 1,000 - - - - Kenya 6,000 6,000 - - - - Liberia 20,000 12,000 8,000 - - - Malawi 8,000 8,000 - - - - Mali 13,485 13,485 - - - - Niger 1,105 1,105 - - - - Nigeria 7,700 7,700 - - - - Rwanda 500 500 - - - - Senegal 11,275 9,700 - - - 1,575 Somalia 1,250 - 1,250 - - - Sudan 20,421 - 20,421 - - - Tanzania 9,000 9,000 - - - - Uganda 6,500 6,500 - - - - Zambia 6,750 6,750 - - - - Africa Regional 550 - 550 - - - Africa Regional - USAID 56,560 56,560 - - - - East Asia and Pacific 54,831 53,506 1,325 - - - Burma 1,000 - 1,000 - - - Cambodia 1,056 1,056 - - - - China 225 - 225 - - - Indonesia 40,000 40,000 - - - - Philippines 12,450 12,450 - - - - East Asia and Pacific Regional 100 - 100 - - -

Table 6b: Key Interest Areas – Basic Education($000)

Page 40



Europe 10,346 - - 9,146 1,200 - Georgia 1,200 - - - 1,200 - Kosovo 2,600 - - 2,600 - - Macedonia 3,290 - - 3,290 - - Serbia 3,256 - - 3,256 - - Near East 99,943 16,500 83,443 - - - Egypt 48,093 - 48,093 - - - Jordan 19,000 - 19,000 - - - Lebanon 800 - 800 - - - Morocco 6,500 6,500 - - - - West Bank and Gaza 6,750 - 6,750 - - - Yemen 10,000 10,000 - - - - Near East Regional 8,800 - 8,800 - - - South and Central Asia 164,037 5,000 156,237 - 2,800 - Afghanistan 39,163 - 39,163 - - - Bangladesh 5,000 5,000 - - - - Kyrgyz Republic 1,200 - - - 1,200 - Pakistan 116,574 - 116,574 - - - Tajikistan 1,300 - - - 1,300 - Turkmenistan 200 - - - 200 - Uzbekistan 100 - - - 100 - South and Central Asia Regional 500 - 500 - - - Western Hemisphere 41,758 30,566 6,500 - - 4,692 Dominican Republic 3,750 3,750 - - - - El Salvador 5,000 5,000 - - - - Guatemala 6,000 6,000 - - - - Haiti 11,192 - 6,500 - - 4,692 Honduras 5,897 5,897 - - - - Jamaica 1,969 1,969 - - - - Nicaragua 1,500 1,500 - - - - Peru 3,000 3,000 - - - - Latin America and Caribbean Regional 3,450 3,450 - - - -

Page 41



Asia and Near East Regional 27,760 27,760 - - - - Asia and Near East Regional 27,760 27,760 - - - -Economic Growth Agriculture and Trade 11,515 11,515 - - - - Economic Growth, Agriculture and Trade (EGAT) 11,515 11,515 - - - -Office of Development Partners 1,500 1,500 - - - - Office of Development Partners 1,500 1,500 - - - -

Page 42

2009 Total DA ESF FSA

TOTAL 125,135 114,685 10,400 50 Africa 55,471 48,471 7,000 -

Democratic Republic of the Congo 2,000 - 2,000 - Guinea 2,000 2,000 - - Kenya 5,500 5,500 - - Madagascar 5,100 5,100 - - Malawi 2,000 2,000 - - Mali 800 800 - - Mozambique 2,271 2,271 - - Rwanda 1,000 1,000 - - Senegal 2,000 2,000 - - Sudan 5,000 - 5,000 - Tanzania 4,500 4,500 - - Uganda 5,500 5,500 - - Central Africa Regional 12,300 12,300 - - East Africa Regional 1,000 1,000 - - Southern Africa Regional 2,500 2,500 - - West Africa Regional 2,000 2,000 - - East Asia and Pacific 28,942 28,542 400 - Indonesia 5,311 5,311 - - Philippines 8,231 8,231 - - East Asia and Pacific Regional 400 - 400 - Regional Development Mission - Asia 15,000 15,000 - - South and Central Asia 1,050 - 1,000 50 Nepal 1,000 - 1,000 - Uzbekistan 50 - - 50 Western Hemisphere 26,650 24,650 2,000 - Bolivia 4,200 4,200 - - Colombia 2,000 - 2,000 - Dominican Republic 1,200 1,200 - -

Table 6c: Key Interest Areas – Biodiversity($000)

Page 43

2009 Total DA ESF FSA

Table 6c: Key Interest Areas – Biodiversity($000)

Ecuador 3,000 3,000 - - El Salvador 1,650 1,650 - - Guatemala 3,000 3,000 - - Guyana 600 600 - - Honduras 1,000 1,000 - - Jamaica 500 500 - - Nicaragua 1,000 1,000 - - Panama 2,000 2,000 - - Central America Regional 1,500 1,500 - - Latin America and Caribbean Regional 5,000 5,000 - -Economic Growth Agriculture and Trade 13,022 13,022 - - Economic Growth, Agriculture and Trade (EGAT) 13,022 13,022 - -

Page 44

2009 Total DA ESF SEED FSA

TOTAL 36,885 15,866 2,139 5,000 13,880 Africa 4,400 2,600 1,800 - - Kenya 500 500 - - - Sudan 1,800 - 1,800 - - East Africa Regional 500 500 - - - Southern Africa Regional 300 300 - - - West Africa Regional 1,300 1,300 - - - East Asia and Pacific 5,840 5,500 340 - - Mongolia 750 750 - - - Philippines 2,500 2,500 - - - East Asia and Pacific Regional 340 - 340 - - Regional Development Mission - Asia 2,250 2,250 - - - Europe 14,250 - - 5,000 9,250 Albania 500 - - 500 - Armenia 650 - - - 650 Georgia 3,500 - - - 3,500 Kosovo 4,500 - - 4,500 - Ukraine 4,000 - - - 4,000 Eurasia Regional 1,100 - - - 1,100 South and Central Asia 8,230 3,600 - - 4,630 India 900 900 - - - Kazakhstan 453 - - - 453 Kyrgyz Republic 774 - - - 774 Tajikistan 603 - - - 603 Turkmenistan 400 - - - 400 Central Asia Regional 2,400 - - - 2,400 South Asia Regional 2,700 2,700 - - - Western Hemisphere 200 200 - - - Honduras 200 200 - - -Economic Growth Agriculture and Trade 3,966 3,966 - - - Economic Growth, Agriculture and Trade (EGAT) 3,966 3,966 - - -Oceans and International Environment and Scientific Affairs -1 - -1 - - Oceans and International Environment and Scientific Affairs (OES) -1 - -1 - -

Table 6d: Key Interest Areas – Clean Energy($000)

Page 45

2009 Total CSH ESF SEED FSA PL 480

TOTAL 332,030 301,700 17,166 763 7,901 4,500 Africa 98,841 98,841 - - - - Angola 1,857 1,857 - - - - Benin 1,439 1,439 - - - - Democratic Republic of the Congo 3,481 3,481 - - - - Ethiopia 13,926 13,926 - - - - Ghana 5,570 5,570 - - - - Guinea 1,857 1,857 - - - - Kenya 7,474 7,474 - - - - Liberia 1,857 1,857 - - - - Madagascar 3,714 3,714 - - - - Malawi 3,714 3,714 - - - - Mali 4,178 4,178 - - - - Mozambique 5,106 5,106 - - - - Nigeria 12,253 12,253 - - - - Rwanda 3,714 3,714 - - - - Senegal 2,600 2,600 - - - - South Africa 928 928 - - - - Sudan 700 700 - - - - Tanzania 4,271 4,271 - - - - Uganda 6,035 6,035 - - - - Zambia 2,785 2,785 - - - - Zimbabwe 938 938 - - - - Africa Regional - USAID 2,042 2,042 - - - - East Africa Regional 1,718 1,718 - - - - West Africa Regional 6,684 6,684 - - - - East Asia and Pacific 14,057 14,057 - - - - Cambodia 2,785 2,785 - - - - Philippines 11,272 11,272 - - - -

Table 6e: Key Interest Areas – Family Planning and Reproductive Health($000)

Page 46



Europe 7,869 - - 763 7,106 - Albania 530 - - 530 - - Armenia 500 - - - 500 - Azerbaijan 900 - - - 900 - Georgia 1,000 - - - 1,000 - Russia 3,000 - - - 3,000 - Ukraine 1,030 - - - 1,030 - Eurasia Regional 676 - - - 676 - Europe Regional 233 - - 233 - - Near East 18,736 5,570 13,166 - - - Egypt 7,716 - 7,716 - - - Jordan 9,163 3,713 5,450 - - - Yemen 1,857 1,857 - - - - South and Central Asia 74,018 64,723 4,000 - 795 4,500 Afghanistan 15,000 15,000 - - - - Bangladesh 20,800 16,300 - - - 4,500 India 13,926 13,926 - - - - Kyrgyz Republic 200 - - - 200 - Nepal 4,178 4,178 - - - - Pakistan 19,319 15,319 4,000 - - - Tajikistan 350 - - - 350 - Turkmenistan 100 - - - 100 - Uzbekistan 145 - - - 145 - Western Hemisphere 39,767 39,767 - - - - Bolivia 7,683 7,683 - - - - Dominican Republic 719 719 - - - - El Salvador 2,100 2,100 - - - - Guatemala 5,509 5,509 - - - - Haiti 8,356 8,356 - - - - Honduras 3,400 3,400 - - - -

Page 47



Nicaragua 2,600 2,600 - - - - Paraguay 2,700 2,700 - - - - Peru 5,400 5,400 - - - - Latin America and Caribbean Regional 1,300 1,300 - - - -AID Global Health 78,058 78,058 - - - - Global Health - Core 78,058 78,058 - - - -Asia and Near East Regional 684 684 - - - - Asia and Near East Regional 684 684 - - - -

Page 48

2009 Total DA ESF SEED FSA IO&P

TOTAL 74,620 19,300 39,300 500 10,200 5,320 Africa 10,600 10,600 - - - - Ghana 1,500 1,500 - - - - Madagascar 5,100 5,100 - - - - Mozambique 500 500 - - - - Tanzania 1,000 1,000 - - - - East Africa Regional 2,500 2,500 - - - - East Asia and Pacific 1,200 1,200 - - - - Cambodia 1,200 1,200 - - - - Europe 8,300 - - 500 7,800 - Albania 500 - - 500 - - Armenia 300 - - - 300 - Georgia 3,500 - - - 3,500 - Ukraine 4,000 - - - 4,000 - South and Central Asia 3,400 - 1,000 - 2,400 - Nepal 1,000 - 1,000 - - - Central Asia Regional 2,400 - - - 2,400 - Western Hemisphere 5,500 5,500 - - - - Brazil 4,000 4,000 - - - - Ecuador 1,000 1,000 - - - - Nicaragua 500 500 - - - -Economic Growth Agriculture and Trade 2,000 2,000 - - - -

Economic Growth, Agriculture and Trade (EGAT) 2,000 2,000 - - - -International Organizations 5,320 - - - - 5,320 International Organizations (IO) 5,320 - - - - 5,320Oceans and International Environment and Scientific Affairs 38,300 - 38,300 - - - Oceans and International Environment and Scientific Affairs (OES) 38,300 - 38,300 - - -

Table 6f: Key Interest Areas – Global Climate Change($000)

Page 49

2009 Total CSH GHAI

TOTAL 5,121,030 342,030 4,779,0003,275,489 105,910 3,169,579

Angola 4,400 4,400 - Benin 2,000 2,000 - Botswana 78,500 - 78,500 Burundi 3,500 3,500 - Cameroon 1,500 1,500 - Cote d'Ivoire 100,800 - 100,800 Democratic Republic of the Congo 10,700 10,700 - Ethiopia 337,000 - 337,000 Ghana 5,500 5,500 - Guinea 2,000 2,000 - Kenya 501,879 - 501,879 Lesotho 8,900 8,900 - Liberia 2,700 2,700 - Madagascar 1,500 1,500 - Malawi 17,000 17,000 - Mali 3,000 3,000 - Mozambique 213,700 - 213,700 Namibia 102,500 - 102,500 Nigeria 410,000 - 410,000 Rwanda 110,000 - 110,000 Senegal 3,000 3,000 - South Africa 557,200 - 557,200 Sudan 6,510 6,510 - Swaziland 8,400 8,400 - Tanzania 271,000 - 271,000 Uganda 255,000 - 255,000 Zambia 232,000 - 232,000

Table 6g: Key Interest Areas – HIV/AIDS($000)

Page 50

2009 Total CSH GHAI


Zimbabwe 16,500 16,500 - Africa Regional - USAID 1,000 1,000 - East Africa Regional 2,800 2,800 - Southern Africa Regional 2,000 2,000 - West Africa Regional 3,000 3,000 - East Asia and Pacific 121,350 35,350 86,000 Burma 2,100 2,100 - Cambodia 12,500 12,500 - China 5,000 5,000 - Indonesia 7,750 7,750 - Laos 1,000 1,000 - Papua New Guinea 2,500 2,500 - Philippines 1,000 1,000 - Thailand 1,000 1,000 - Vietnam 86,000 - 86,000 Regional Development Mission - Asia 2,500 2,500 - Europe 14,650 14,650 - Georgia 850 850 - Russia 8,000 8,000 - Ukraine 5,350 5,350 - Eurasia Regional 450 450 - South and Central Asia 34,464 34,464 - Afghanistan 500 500 - Bangladesh 2,700 2,700 - India 21,000 21,000 - Kazakhstan 800 800 - Kyrgyz Republic 675 675 - Nepal 5,000 5,000 - Pakistan 2,000 2,000 - Tajikistan 724 724 - Turkmenistan 275 275 - Uzbekistan 790 790 -

Page 51

2009 Total CSH GHAI


Western Hemisphere 143,121 31,121 112,000 Belize 465 465 - Costa Rica 340 340 - Dominican Republic 5,750 5,750 - El Salvador 2,180 2,180 - Guatemala 3,500 3,500 - Guyana 20,000 - 20,000 Haiti 92,000 - 92,000 Honduras 5,000 5,000 - Jamaica 1,200 1,200 - Mexico 2,200 2,200 - Nicaragua 1,500 1,500 - Panama 500 500 - Peru 1,240 1,240 - Caribbean Regional 5,750 5,750 - Central America Regional 996 996 - Latin America and Caribbean Regional 500 500 -AID Global Health 119,885 119,885 - Global Health - Core 74,885 74,885 - Global Health - International Partnerships 45,000 45,000 -Asia and Near East Regional 650 650 - Asia and Near East Regional 650 650 -Global AIDS Coordinator 1,411,421 - 1,411,421

Office of the U.S. Global AIDS Coordinator 1,411,421 - 1,411,421

Page 52

2009 Total CSH ESF

TOTAL 385,500 385,000 500 Africa 223,890 223,890 - Angola 15,000 15,000 - Benin 3,600 3,600 - Democratic Republic of the Congo 6,700 6,700 - Ethiopia 6,700 6,700 - Ghana 5,000 5,000 - Kenya 6,050 6,050 - Liberia 2,500 2,500 - Madagascar 4,000 4,000 - Malawi 15,000 15,000 - Mali 3,500 3,500 - Mozambique 17,000 17,000 - Nigeria 6,500 6,500 - Rwanda 17,000 17,000 - Senegal 16,000 16,000 - Sudan 3,000 3,000 - Tanzania 27,000 27,000 - Uganda 19,000 19,000 - Zambia 8,670 8,670 - Africa Regional - USAID 41,670 41,670 - East Asia and Pacific 3,500 3,500 - Regional Development Mission - Asia 3,500 3,500 - South and Central Asia 500 - 500 Afghanistan 500 - 500 Western Hemisphere 2,500 2,500 - South America Regional 2,500 2,500 -AID Global Health 155,110 155,110 - Global Health - Core 155,110 155,110 -

Table 6h: Key Interest Areas – Malaria($000)

Page 53

2009 Total CSH ESF SEED FSA IO&P PL 480

TOTAL 704,120 369,500 78,961 2,570 5,895 124,500 122,694 Africa 194,124 122,612 - - - - 71,512 Angola 1,000 1,000 - - - - - Benin 2,045 2,045 - - - - - Burkina Faso 2,057 - - - - - 2,057 Burundi 5,254 3,254 - - - - 2,000 Chad 3,500 - - - - - 3,500 Democratic Republic of the Congo 13,438 10,438 - - - - 3,000 Djibouti 744 744 - - - - - Ethiopia 8,113 8,113 - - - - - Ghana 5,892 3,192 - - - - 2,700 Guinea 2,747 2,247 - - - - 500 Kenya 2,837 2,837 - - - - - Liberia 7,144 5,144 - - - - 2,000 Madagascar 7,992 3,492 - - - - 4,500 Malawi 9,092 3,692 - - - - 5,400 Mali 8,833 4,833 - - - - 4,000 Mauritania 4,000 - - - - - 4,000 Mozambique 12,676 5,986 - - - - 6,690 Niger 4,500 - - - - - 4,500 Nigeria 14,469 14,469 - - - - - Rwanda 3,694 3,694 - - - - - Senegal 4,918 2,993 - - - - 1,925 Sierra Leone 6,240 - - - - - 6,240 Somalia 8,480 8,480 - - - - - South Africa 499 499 - - - - - Sudan 5,830 5,830 - - - - - Tanzania 6,769 6,769 - - - - - Uganda 15,043 4,543 - - - - 10,500 Zambia 13,000 5,000 - - - - 8,000

Table 6i: Key Interest Areas – Maternal and Child Health($000)

Page 54



Zimbabwe 1,995 1,995 - - - - - Africa Regional - USAID 9,378 9,378 - - - - - East Africa Regional 1,147 1,147 - - - - - West Africa Regional 798 798 - - - - - East Asia and Pacific 26,475 26,475 - - - - - Cambodia 5,850 5,850 - - - - - Indonesia 17,380 17,380 - - - - - Philippines 3,245 3,245 - - - - - Europe 6,125 - - 2,570 3,555 - - Albania 1,270 - - 1,270 - - - Armenia 1,650 - - - 1,650 - - Georgia 1,729 - - - 1,729 - - Kosovo 1,300 - - 1,300 - - - Eurasia Regional 176 - - - 176 - - Near East 29,926 12,676 17,250 - - - - Egypt 7,700 - 7,700 - - - - Jordan 13,981 9,431 4,550 - - - - West Bank and Gaza 5,000 - 5,000 - - - - Yemen 3,245 3,245 - - - - - South and Central Asia 161,406 75,255 61,711 - 2,340 - 22,100 Afghanistan 37,500 35,000 2,500 - - - - Bangladesh 16,975 8,375 - - - - 8,600 India 32,555 19,055 - - - - 13,500 Kazakhstan 350 - - - 350 - - Kyrgyz Republic 600 - - - 600 - - Nepal 4,489 4,489 - - - - - Pakistan 67,547 8,336 59,211 - - - - Tajikistan 750 - - - 750 - - Turkmenistan 350 - - - 350 - - Uzbekistan 290 - - - 290 - -

Page 55



Western Hemisphere 54,514 25,432 - - - - 29,082 Bolivia 2,068 2,068 - - - - - Dominican Republic 1,595 1,595 - - - - - Ecuador 1,000 1,000 - - - - - El Salvador 995 995 - - - - - Guatemala 12,836 3,086 - - - - 9,750 Haiti 20,616 8,000 - - - - 12,616 Honduras 8,463 1,747 - - - - 6,716 Nicaragua 2,000 2,000 - - - - - Peru 4,190 4,190 - - - - -

Latin America and Caribbean Regional 751 751 - - - - -AID Global Health 106,314 106,314 - - - - - Global Health - Core 69,402 69,402 - - - - - Global Health - International Partnerships 36,912 36,912 - - - - -Asia and Near East Regional 736 736 - - - - - Asia and Near East Regional 736 736 - - - - -International Organizations 124,500 - - - - 124,500 - International Organizations (IO) 124,500 - - - - 124,500 -

Page 56


TOTAL 104,830 41,315 43,300 8,650 10,115 1,450 Africa 23,443 16,243 5,750 - - 1,450 Angola 1,000 1,000 - - - - Burundi 250 250 - - - - Democratic Republic of the Congo 2,000 - 2,000 - - - Guinea 400 - - - - 400 Kenya 250 250 - - - - Malawi 2,343 1,293 - - - 1,050 Mali 500 500 - - - - Mozambique 1,000 1,000 - - - - Nigeria 1,500 1,500 - - - - Senegal 1,600 1,600 - - - - South Africa 500 500 - - - - Sudan 3,750 - 3,750 - - - Tanzania 1,000 1,000 - - - - Uganda 6,750 6,750 - - - - Zambia 600 600 - - - - East Asia and Pacific 5,400 5,400 - - - - Cambodia 1,400 1,400 - - - - Mongolia 800 800 - - - - Philippines 700 700 - - - - Timor-Leste 2,500 2,500 - - - - Europe 13,440 - - 8,650 4,790 - Albania 1,500 - - 1,500 - - Armenia 1,200 - - - 1,200 - Azerbaijan 500 - - - 500 - Bosnia and Herzegovina 2,000 - - 2,000 - - Georgia 1,590 - - - 1,590 - Kosovo 1,000 - - 1,000 - - Macedonia 750 - - 750 - -

Table 6j: Key Interest Areas – Microenterprise($000)

Page 57


Table 6j: Key Interest Areas – Microenterprise($000)

Montenegro 1,000 - - 1,000 - - Serbia 2,400 - - 2,400 - - Ukraine 1,500 - - - 1,500 - Near East 17,450 - 17,450 - - - Iraq 12,500 - 12,500 - - - Lebanon 2,000 - 2,000 - - - West Bank and Gaza 2,950 - 2,950 - - - South and Central Asia 5,575 250 - - 5,325 - Kazakhstan 725 - - - 725 - Kyrgyz Republic 1,600 - - - 1,600 - Sri Lanka 250 250 - - - - Tajikistan 1,050 - - - 1,050 - Turkmenistan 1,000 - - - 1,000 - Uzbekistan 750 - - - 750 - Central Asia Regional 200 - - - 200 - Western Hemisphere 24,879 4,779 20,100 - - - Bolivia 1,119 1,119 - - - - Colombia 18,000 - 18,000 - - - Ecuador 2,960 2,960 - - - - Haiti 2,100 - 2,100 - - - Jamaica 500 500 - - - - Panama 200 200 - - - -Economic Growth Agriculture and Trade 14,143 14,143 - - - -

Economic Growth, Agriculture and Trade (EGAT) 14,143 14,143 - - - -Office of Development Partners 500 500 - - - - Office of Development Partners 500 500 - - - -

Page 58

2009 Total DA CSH ESF SEED FSA

TOTAL 63,306 5,160 25,000 27,557 700 4,889 Africa 2,000 - - 2,000 - - Sudan 2,000 - - 2,000 - - Europe 2,689 - - - 700 1,989 Albania 700 - - - 700 - Armenia 500 - - - - 500 Azerbaijan 1,000 - - - - 1,000 Russia 277 - - - - 277 Eurasia Regional 212 - - - - 212 Near East 25,057 - - 25,057 - - Egypt 22,407 - - 22,407 - - West Bank and Gaza 2,650 - - 2,650 - - South and Central Asia 3,400 - - 500 - 2,900 Afghanistan 500 - - 500 - - Kazakhstan 350 - - - - 350 Kyrgyz Republic 600 - - - - 600 Tajikistan 1,250 - - - - 1,250 Turkmenistan 450 - - - - 450 Uzbekistan 250 - - - - 250AID Global Health 25,000 - 25,000 - - - Global Health - International Partnerships 25,000 - 25,000 - - -Democracy, Conflict and Humanitarian Assistance 5,160 5,160 - - - -

Democracy, Conflict, and Humanitarian Assistance (DCHA) 5,160 5,160 - - - -

Table 6k: Key Interest Areas – Other Public Health Threats($000)

Page 59

2009 Total CSH

TOTAL 20,661 20,661 Africa 8,547 8,547 Angola 1,000 1,000 Democratic Republic of the Congo 2,579 2,579 Guinea 200 200 Madagascar 75 75 Mali 50 50 Mozambique 99 99 Nigeria 4,464 4,464 Zambia 80 80 South and Central Asia 6,000 6,000 India 6,000 6,000AID Global Health 6,114 6,114 Global Health - Core 6,114 6,114

Table 6l: Key Interest Areas – Polio($000)

Page 60


TOTAL 237,477 128,831 84,904 4,300 13,192 6,250 Africa 51,053 50,993 60 - - - Angola 215 215 - - - - Burundi 2,091 2,091 - - - - Ethiopia 1,800 1,800 - - - - Ghana 4,300 4,300 - - - - Guinea 2,500 2,500 - - - - Mali 2,500 2,500 - - - - Mozambique 2,922 2,922 - - - - Nigeria 3,000 3,000 - - - - Rwanda 3,040 3,040 - - - - Tanzania 2,000 2,000 - - - - Uganda 1,000 1,000 - - - - Zambia 4,217 4,217 - - - - Africa Regional 60 - 60 - - - Africa Regional - USAID 3,640 3,640 - - - - East Africa Regional 6,068 6,068 - - - - Southern Africa Regional 6,600 6,600 - - - - West Africa Regional 5,100 5,100 - - - - East Asia and Pacific 17,392 15,542 1,850 - - - Indonesia 7,300 7,300 - - - - Laos 50 50 - - - - Philippines 3,467 3,467 - - - - Vietnam 3,100 3,100 - - - - East Asia and Pacific Regional 1,850 - 1,850 - - - Regional Development Mission - Asia 1,625 1,625 - - - - Europe 11,592 - - 4,300 7,292 - Albania 700 - - 700 - - Armenia 400 - - - 400 - Azerbaijan 1,300 - - - 1,300 -

Table 6m: Key Interest Areas – Trade Capacity Building($000)

Page 61



Bosnia and Herzegovina 200 - - 200 - - Georgia 1,300 - - - 1,300 - Kosovo 3,400 - - 3,400 - - Ukraine 2,492 - - - 2,492 - Eurasia Regional 1,800 - - - 1,800 - Near East 28,685 2,200 26,485 - - - Algeria 200 200 - - - - Egypt 7,900 - 7,900 - - - Jordan 7,085 - 7,085 - - - Lebanon 2,000 - 2,000 - - - Morocco 2,000 2,000 - - - - West Bank and Gaza 8,500 - 8,500 - - - Near East Regional 1,000 - 1,000 - - - South and Central Asia 29,009 - 23,109 - 5,900 - Afghanistan 15,000 - 15,000 - - - Kazakhstan 806 - - - 806 - Kyrgyz Republic 1,545 - - - 1,545 - Nepal 900 - 900 - - - Pakistan 6,709 - 6,709 - - - Tajikistan 1,774 - - - 1,774 - Turkmenistan 400 - - - 400 - Uzbekistan 75 - - - 75 - Central Asia Regional 1,300 - - - 1,300 - South and Central Asia Regional 500 - 500 - - - Western Hemisphere 70,536 55,136 15,400 - - - Bolivia 2,998 2,998 - - - - Colombia 4,200 - 4,200 - - - Dominican Republic 1,500 1,500 - - - - Ecuador 2,540 2,540 - - - - El Salvador 4,770 4,770 - - - -

Page 62



Guatemala 1,442 1,442 - - - - Guyana 800 800 - - - - Haiti 1,200 - 1,200 - - - Honduras 3,370 3,370 - - - - Nicaragua 1,735 1,735 - - - - Panama 1,488 1,488 - - - - Paraguay 900 900 - - - - Peru 5,843 5,843 - - - - Central America Regional 6,400 6,400 - - - - Latin America and Caribbean Regional 19,850 19,850 - - - - South America Regional 1,500 1,500 - - - - Western Hemisphere Regional 10,000 - 10,000 - - -Asia and Near East Regional 1,068 1,068 - - - - Asia and Near East Regional 1,068 1,068 - - - -Economic Growth Agriculture and Trade 3,392 3,392 - - - -

Economic Growth, Agriculture and Trade (EGAT) 3,392 3,392 - - - -International Organizations 6,250 - - - - 6,250 International Organizations (IO) 6,250 - - - - 6,250Oceans and International Environment and Scientific Affairs 18,000 - 18,000 - - - Oceans and International Environment and Scientific Affairs (OES) 18,000 - 18,000 - - -Office of Development Partners 500 500 - - - - Office of Development Partners 500 500 - - - -

Page 63

2009 Total DA ESF SEED FSA INCLE MRA

TOTAL 31,212 4,418 8,783 1,015 2,889 11,547 2,060 Africa 2,120 500 200 - - 1,420 - Burkina Faso 100 - - - - 100 - Democratic Republic of the Congo 200 - 200 - - - - Djibouti 300 - - - - 300 - Kenya 100 - - - - 100 - Mauritania 200 200 - - - - - Mozambique 300 300 - - - - - Uganda 200 - - - - 200 - Africa Regional - State 720 - - - - 720 - East Asia and Pacific 2,918 1,518 1,400 - - - - Indonesia 818 818 - - - - - Philippines 700 700 - - - - - East Asia and Pacific Regional 100 - 100 - - - - Regional Development Mission - Asia 1,300 - 1,300 - - - - Europe 3,134 - - 1,015 2,119 - - Albania 500 - - 500 - - - Azerbaijan 50 - - - 50 - - Georgia 300 - - - 300 - - Kosovo 515 - - 515 - - - Moldova 555 - - - 555 - - Ukraine 1,091 - - - 1,091 - - Eurasia Regional 123 - - - 123 - - Near East Asia 500 - - - - 500 - Jordan 500 - - - - 500 - South and Central Asia 1,870 1,100 - - 770 - - Bangladesh 1,100 1,100 - - - - - Kazakhstan 150 - - - 150 - - Tajikistan 390 - - - 390 - - Turkmenistan 30 - - - 30 - - Uzbekistan 200 - - - 200 - -

Table 6n: Key Interest Areas – Trafficking in Persons($000)

Page 64

2009 Total DA ESF SEED FSA INCLE MRA

Table 6n: Key Interest Areas – Trafficking in Persons($000)

Western Hemisphere 2,660 300 - - - 2,360 - Argentina 200 - - - - 200 - Ecuador 300 300 - - - - - El Slavador 515 - - - - 515 - Guatemala 680 - - - - 680 - Mexico 500 - - - - 500 - Nicaragua 465 - - - - 465 -Bureau of Population Refugees and Migration 2,060 - - - - - 2,060 Population, Refugees, and Migration (PRM) 2,060 - - - - - 2,060Economic Growth Agriculture and Trade 1,000 1,000 - - - - - Economic Growth, Agriculture and Trade (EGAT) 1,000 1,000 - - - - -

Office to Monitor and Combat Trafficking in Persons 14,950 - 7,183 - - 7,767 - Office to Monitor and Combat Trafficking in Persons 14,950 - 7,183 - - 7,767 -

Page 65

2009 Total DA ESF NADR-ATA NADR-TIP NADR-CTF INCLE PKO

TOTAL 60,967 25,200 9,017 7,750 1,000 500 2,500 15,000Africa 37,400 22,700 5,000 6,000 1,000 200 2,500 - Africa Regional 14,700 - 5,000 6,000 1,000 200 2,500 West Africa Regional 22,700 22,700 - - - - -Near East 8,567 2,500 4,017 1,750 - 300 - - Algeria 400 - 200 - 200 Morocco 425 - - 325 - 100 Tunisia 325 - - 325 - - Middle East Regional 2,500 2,500 - - - - Near East Regional TSCTP - Trans-Sahara Counterterrorism Partnership 4,917 - 4,017 900 - -Political Military Affairs 15,000 - - - - - - 15,000Political Military Affairs 15,000 - - 15,000

Table 6o: Key Interest Areas – Trans-Sahara Counter-Terrorism Partnership($000)

Page 66

2009 Total CSH SEED FSA

TOTAL 97,089 84,500 255 12,334 Africa 25,210 25,210 - - Angola 400 400 - - Democratic Republic of the Congo 2,200 2,200 - - Djibouti 250 250 - - Ethiopia 2,000 2,000 - - Ghana 600 600 - - Kenya 2,000 2,000 - - Malawi 1,000 1,000 - - Mozambique 1,500 1,500 - - Namibia 1,200 1,200 - - Nigeria 2,600 2,600 - - Senegal 1,000 1,000 - - South Africa 2,000 2,000 - - Sudan 500 500 - - Tanzania 1,500 1,500 - - Uganda 2,200 2,200 - - Zambia 1,500 1,500 - - Africa Regional - USAID 2,000 2,000 - - East Africa Regional 760 760 - - East Asia and Pacific 10,400 10,400 - - Cambodia 2,000 2,000 - - Indonesia 3,000 3,000 - - Philippines 3,900 3,900 - - Regional Development Mission - Asia 1,500 1,500 - - Europe 8,624 - 255 8,369 Belarus 100 - - 100 Georgia 1,871 - - 1,871 Russia 4,500 - - 4,500 Ukraine 1,725 - - 1,725

Table 6p: Key Interest Areas – Tuberculosis($000)

Page 67

2009 Total CSH SEED FSA

Table 6p: Key Interest Areas – Tuberculosis($000)

Eurasia Regional 173 - - 173 Europe Regional 255 - 255 - South and Central Asia 14,565 10,600 - 3,965 Afghanistan 1,500 1,500 - - Bangladesh 2,200 2,200 - - India 4,700 4,700 - - Kazakhstan 1,100 - - 1,100 Kyrgyz Republic 825 - - 825 Pakistan 2,200 2,200 - - Tajikistan 800 - - 800 Turkmenistan 400 - - 400 Uzbekistan 840 - - 840 Western Hemisphere 5,697 5,697 - - Bolivia 500 500 - - Brazil 1,997 1,997 - - Dominican Republic 700 700 - - Haiti 1,000 1,000 - - Mexico 300 300 - - Peru 600 600 - - Latin America and Caribbean Regional 400 400 - - South America Regional 200 200 - -AID Global Health 32,593 32,593 - - Global Health - Core 32,593 32,593 - -

Page 68

2009 Total DA CSH ESF SEED FSA PL 480

TOTAL 115,648 46,906 12,636 49,950 1,300 3,356 1,500 Africa 27,750 18,250 3,000 5,000 - - 1,500 Angola 1,000 1,000 - - - - - Burundi 250 250 - - - - -

Democratic Republic of the Congo 3,000 - 3,000 - - - - Kenya 4,000 4,000 - - - - - Madagascar 1,500 - - - - - 1,500 Malawi 200 200 - - - - - Mali 1,500 1,500 - - - - - Mozambique 2,000 2,000 - - - - - Rwanda 100 100 - - - - - Senegal 1,000 1,000 - - - - - Sudan 5,000 - - 5,000 - - - Uganda 2,000 2,000 - - - - - Zambia 3,200 3,200 - - - - - East Africa Regional 500 500 - - - - - West Africa Regional 2,500 2,500 - - - - - East Asia and Pacific 22,310 17,274 5,036 - - - - Indonesia 10,023 5,613 4,410 - - - - Philippines 8,787 8,161 626 - - - - Regional Development Mission - Asia 3,500 3,500 - - - - - Europe 2,800 - - - 1,300 1,500 - Armenia 800 - - - - 800 - Azerbaijan 200 - - - - 200 - Georgia 500 - - - - 500 - Kosovo 1,300 - - - 1,300 - -

Table 6q: Key Interest Areas – Water($000)

Page 69

2009 Total DA CSH ESF SEED FSA PL 480

Table 6q: Key Interest Areas – Water($000)

Near East 41,000 1,600 - 39,400 - - - Jordan 21,650 - - 21,650 - - - Lebanon 10,000 - - 10,000 - - - Morocco 600 600 - - - - - West Bank and Gaza 7,750 - - 7,750 - - - Middle East Regional 1,000 1,000 - - - - - South and Central Asia 1,856 - - - - 1,856 - Kyrgyz Republic 979 - - - - 979 - Tajikistan 807 - - - - 807 - Uzbekistan 70 - - - - 70 - Western Hemisphere 12,601 6,501 1,100 5,000 - - - Ecuador 3,351 2,251 1,100 - - - - El Salvador 1,250 1,250 - - - - - Haiti 5,000 - - 5,000 - - - Nicaragua 1,000 1,000 - - - - - Panama 2,000 2,000 - - - - -AID Global Health 3,500 - 3,500 - - - - Global Health - Core 3,500 - 3,500 - - - -Asia and Near East Regional 516 516 - - - - - Asia and Near East Regional 516 516 - - - - -Economic Growth Agriculture and Trade 1,265 1,265 - - - - - Economic Growth, Agriculture and Trade (EGAT) 1,265 1,265 - - - - -Oceans and International Environment and S 550 - - 550 - - - Oceans and International Environment and Scientific Affairs (OES) 550 - - 550 - - -Office of Development Partners 1,500 1,500 - - - - - Office of Development Partners 1,500 1,500 - - - - -

Page 70

Total Approp

Non-Emergency Emergency Total

AppropNon-

Emergency Emergency Total Approp

Non-Emergency Emergency

TOTAL $1,214,711 348,411 866,300 450,000 1,210,864 352,018 858,846 350,000 1,225,900 354,500 871,400Africa 986,784 167,862 818,922 236,100 220,942 220,942 - 75,000 235,500 235,500 - Burkina Faso 19,061 16,780 2,281 - 9,930 9,930 - - 15,000 15,000 - Burundi 10,071 - 10,071 - 4,965 4,965 - - 6,000 6,000 - Cameroon 798 - 798 - - - - - - - - Central African Republic 14,149 - 14,149 - - - - - - - - Chad 29,494 1,758 27,736 10,000 4,965 4,965 - - 7,000 7,000 - Cote d'Ivoire 5,000 - 5,000 - - - - - - - - Democratic Republic of the Congo 37,138 - 37,138 - 9,930 9,930 - - 12,000 12,000 - Djibouti 995 - 995 - - - - - - - - Ethiopia 176,931 - 176,931 - 24,825 24,825 - - 30,000 30,000 - Ghana 18,108 18,108 - - 6,951 6,951 - - 4,500 4,500 - Guinea 4,093 2,574 1,519 - 2,979 2,979 - - 2,500 2,500 - Kenya 47,303 7,533 39,770 41,100 6,951 6,951 - - - - - Lesotho 13,636 - 13,636 - - - - - - - - Liberia 16,147 7,000 9,147 - 8,937 8,937 - - 9,000 9,000 - Madagascar 21,396 16,833 4,563 - 14,895 14,895 - - 15,000 15,000 - Malawi 15,000 15,000 - - 17,874 17,874 - - 18,000 18,000 - Mali 6,103 1,964 4,139 - 1,986 1,986 - - 10,000 10,000 - Mauritania 7,511 4,000 3,511 - 4,965 4,965 - - 5,000 5,000 - Mozambique 18,060 18,060 - - 19,860 19,860 - - 20,000 20,000 - Niger 13,763 8,000 5,763 - 14,895 14,895 - - 15,000 15,000 - Republic of the Congo 1,197 - 1,197 - - - - - - - - Rwanda 14,399 11,403 2,996 - 9,930 9,930 - - 10,000 10,000 - Senegal 4,898 4,898 - - 3,475 3,475 - - 3,500 3,500 - Sierra Leone 9,740 9,740 - - 11,916 11,916 - - 12,000 12,000 - Somalia 24,701 - 24,701 10,000 - - - - - - - Sudan 255,334 - 255,334 100,000 - - - 75,000 - - - Tanzania 11,731 - 11,731 - - - - - - - - Uganda 58,770 14,356 44,414 - 22,839 22,839 - - 23,000 23,000 -

Table 7: P.L. 480 Title II($000)

FY 2007 a/ FY 2008 a/ FY 2009 a/FY 2007

SuppFY 2008

Supp

Page 71

Total Approp


AppropNon-




FY 2007 a/ FY 2008 a/ FY 2009 a/FY 2007

SuppFY 2008

Supp

Zambia 10,650 9,855 795 - 17,874 17,874 - - 18,000 18,000 - Zimbabwe 18,006 - 18,006 75,000 - - - - - - - Southern Africa Regional 102,601 - 102,601 - - - - - - - - East Asia & Pacific 13,123 10,951 2,172 - - - - - - - - Indonesia 10,951 10,951 - - - - - - - - - Timor-Leste 2,172 - 2,172 - - - - - - - - Near East 20,576 - 20,576 - - - - - - - - Lebanon 444 - 444 - - - - - - - - West Bank and Gaza 19,488 - 19,488 - - - - - - - - Near East Regional 644 - 644 - - - - - - - - South and Central Asia 125,268 75,130 50,138 30,000 54,119 54,119 - - 57,500 57,500 - Afghanistan 29,996 - 29,996 30,000 9,930 9,930 - - 12,000 12,000 - Bangladesh 35,618 35,618 - - 30,783 30,783 - - 32,000 32,000 - India 31,034 31,034 - - 13,406 13,406 - - 13,500 13,500 - Nepal 6,056 - 6,056 - - - - - - - - Sri Lanka 14,086 - 14,086 - - - - - - - - Tajikistan 8,478 8,478 - - - - - - - - - Western Hemisphere 101,158 94,468 6,690 - 76,957 76,957 - - 61,500 61,500 - Bolivia 20,049 20,049 - - 12,909 12,909 - - - - - Colombia 4,858 - 4,858 - - - - - - - - El Salvador 177 - 177 - - - - - - - - Guatemala 13,138 12,000 1,138 - 13,902 13,902 - - 15,000 15,000 - Haiti 32,522 32,522 - - 34,258 34,258 - - 35,500 35,500 - Honduras 13,005 12,718 287 - 9,930 9,930 - - 11,000 11,000 - Nicaragua 11,505 11,275 230 - 5,958 5,958 - - - - - Peru 5,904 5,904 - - - - - - - - -

Page 72

Total Approp


AppropNon-




FY 2007 a/ FY 2008 a/ FY 2009 a/FY 2007

SuppFY 2008

Supp

Democracy, Conflict and Humanitarian Assistance (DCHA) - 183,900 858,846 275,000 871,400 DCHA Bureau Unallocated Balance b/ - 183,900 858,846 275,000 840,900Section 202(e) c/ 86,700 - 63,650 - 87,500Farmer-to-Farmer (FTF) d/ 10,100 - 10,000 - 10,000Intern. Food Relief Partn. Act (IFRP) 7,000 - 7,000 - 7,000Program Support e/ 9,000 - 9,350 - 16,000Prior Year recoveries & adjustments f/ -144,998 - -90,000 - -90,000

a/ Country totals are inclusive of 202(e). Country levels may be adjusted throughout the fiscal year where appoved levels are increased from unallocated balance.

d/ This figure includes the Title II portion of the Farmer-to-Farmer (FTF) P.L. 480 contribution.e/ FY 2009 level includes $6.5 million moved from USDA’s Farm Service Agency to be used for services provided in support of Title II.f/ This includes Section 202(e), confirmed fallout, commodity cost savings, freight cost overruns and Maritime Administration reimbursements for cargo preference premiums.

c/ This provides for certain operating costs of implementing partners.

b/ FY 2008 and FY 2009 non-supplemental funds will be used for non-emergency programs unless they are required for emergencies, in which case the Administrator would waive the sub-minimum mandate through official procedures sometime after the beginning of the applicable fiscal year.

9,350-90,000

16,000-90,000-144,998

840,90087,50010,0007,000

858,84663,65010,0007,000

-

10,1007,0009,000

86,700

Page 73

FY 2007 FY 2008 FY 2009Actual

Obligations Estimate Request

Africa 17,385,932 8,329,500Liberia $5,596,631 $134,500 -

Somalia 1,253,696 195,000 - Sudan 10,535,605 8,000,000 -

Asia/Near East 14,437,440 11,220,000Lebanon 5,000,000 4,800,000 -

Nepal 7,909,821 5,000,000 - Pakistan 373,800 1,000,000 - Sri Lanka 284,824 - -

West Bank/Gaza 868,995 420,000 -

Latin America 6,518,812 6,000,000Bolivia 1,818,842 - -

Colombia 1,699,970 2,000,000 - Cuba (see footnote) - -

Venezuela 3,000,000 4,000,000 - New Countries - 10,221,500 31,135,500 Program Support - Worldwide 5,690,714 6,100,000 6,100,000

No-Year funds adjustment* (4,432,898) 2,764,500 2,764,500

TOTAL TI FUNDS 39,600,000 44,635,500 40,000,000

FY-2007: TI allocation based on a $40.0 million appropriation less rescission. FY 2007 non-TI funds leveraged by OTI: Bolivia: ESF $0.984 million; Colombia: ACI $6.3 million; Cuba: ESF $1.0 million; Lebanon: ESF $2.0 million; Sudan: DA $0.86 million, ESF $2.75 million, FD $17 million, FD-Supp. $3.0 million, GHAI $0.4 million; Venezuela: DA $0.86 million, ESF $1.625 million; West Bank/Gaza: ESF $4.0 million.

FY-2008: TI allocation is based on $45.0 million appropriation less rescission. Non-TI FY 2008 estimates: Pakistan: ESF $30 million; Colombia: 1207 $4.0 million; ACI $2.0 million.

Table 8: Transition Initiatives – FY 2007-2009Administered by the United States Agency for International Development

Office of Transition Initiatives (OTI)(U.S. Dollars)

*This adjustment includes: 1) funds from the prior fiscal year; 2) funds used in the next fiscal year; and 3) collections, recoveries, and reimbursements.

Page 74

OE TF OE TF OE TF

Office of the Administrator 477 - 3,930 4,406 750 - 5,695 6,445 675 - 5,960 6,635Faith Based Office 119 - - 119 213 - - 213 192 - - 192Equal Opportunity Programs 821 - 558 1,378 278 - 1,204 1,482 250 - 1,259 1,509Small and Disadvantaged Business 80 - 859 940 83 - 1,060 1,143 75 - 1,107 1,182Office of Security 9,849 - 3,987 13,836 9,888 - 4,816 14,704 15,619 - 5,033 20,652General Counsel 274 - 5,571 5,845 234 - 6,268 6,502 211 - 6,550 6,761Legislative and Public Affairs 2,135 - 4,563 6,698 1,592 - 5,362 6,954 1,433 - 5,603 7,036Program and Policy Coordination 2,808 - 6,598 9,405 - - - - - - - - Global Development Alliances 19 - 293 312 - - - - - - - - Bureau of Foreign Assistance - - - - 1,203 - 7,118 8,321 1,083 - 7,830 8,913Office of Development Partners 529 - 1,047 1,577 1,787 - 2,308 4,095 1,608 - 2,412 4,020Management 9,885 - 43,230 53,115 9,752 - 44,957 54,709 8,235 - 46,980 55,215Human Resources - - - - 616 - 8,186 8,802 554 - 8,555 9,109Africa 480 - 8,457 8,936 369 - 9,441 9,810 332 - 9,866 10,198Asia and Near East 348 - 8,340 8,688 1,050 - 9,797 10,847 600 - 10,232 10,832Europe and Eurasia 616 - 7,813 8,428 580 - 9,014 9,594 522 - 9,420 9,942Latin America and Caribbean 252 - 6,876 7,128 257 - 8,069 8,326 231 - 8,432 8,663Democracy, Conflict and Humanitarian Assistance 3,492 - 13,945 17,436 3,781 - 16,894 20,675 3,403 - 17,654 21,057Economic Growth, Agriculture and Trade 1,069 - 12,836 13,905 700 - 15,128 15,828 630 - 15,809 16,439Global Health 2,703 - 10,346 13,049 818 - 12,115 12,933 736 - 12,660 13,396Complement - - 18,568 18,568 - - 27,757 27,757 - - 28,067 28,067 Subtotal Washington 35,955 - 157,814 193,769 33,951 - 195,190 229,141 36,389 - 203,429 239,818Africa Overseas 88,909 1,505 33,670 124,084 78,321 1,173 32,036 111,530 77,571 1,173 33,993 112,737 Asia and Near East Overseas 95,776 14,007 39,071 148,854 81,602 14,709 38,010 134,321 60,321 15,524 35,691 111,536 Europe and Eurasia Overseas 40,888 - 18,964 59,852 39,325 - 17,371 56,696 38,954 - 16,994 55,948 Latin America and Caribbean Overseas 41,243 2,641 22,282 66,166 35,933 2,426 22,282 60,641 35,294 2,703 21,534 59,531 Office of Development Partners Overseas (Formerly PPC Overseas) 1,300 - 527 1,827 1,491 - 564 2,055 1,477 - 591 2,068 Democracy, Conflict and Humanitarian Assistance Overseas 576 - 163 739 482 - 157 639 477 - 168 645 Facility Relocations 7,186 - - 7,186 1,000 - - 1,000 7,000 - - 7,000Mission Restructuring/Regional Hubs - - - - - - - - - - - 0

TotalUSDH Sal & Ben Total

Direct Obligations

USDH Sal & Ben

Direct Obligations

Table 9a: USAID Operating Expenses($000)

FY 2007 Actuals FY 2008 Estimate FY 2009 Request

USDH Sal & Ben Total

Direct Obligations

Page 75

OE TF OE TF OE TFTotalUSDH

Sal & Ben Total

Direct Obligations

USDH Sal & Ben

Direct Obligations

Table 9a: USAID Operating Expenses($000)



Direct Obligations

NEP/IDI/JO Support - - - - 7,950 - - 7,950 5,550 - - 5,550Reimbursement of Sales Proceeds - - - - 2,000 - - 2,000 2,000 - - 2,000Foreign Service Pay Modernization - - - - - - - - - - 14,400 14,400 Subtotal Overseas 275,878 18,153 114,676 408,707 248,104 18,308 110,421 376,833 228,644 19,400 123,372 371,416Information Technology Support 76,628 - - 76,628 68,600 - - 68,600 56,008 - - 56,008Rent and other General Support 51,525 - - 51,525 54,867 - - 54,867 45,971 - - 45,971Staff Training 9,105 - - 9,105 10,300 - - 10,300 5,000 - - 5,000Personnel Support 2,223 - - 2,223 1,560 - - 1,560 2,000 - - 2,000HR Reform 3,000 - - 3,000 10,000 - - 10,000 5,000 - - 5,000ICASS 5,448 - - 5,448 9,803 - - 9,803 7,937 - - 7,937Employee Compensation Claims 4,284 - - 4,284 4,284 - - 4,284 4,002 - - 4,002U.S. Dispatch Agent Fees 735 - - 735 735 - - 735 735 - - 735Medical-Property-Tort Claims 571 - - 571 572 - - 572 572 - - 572Mission Management Assessments - - - - 150 - - 150 150 - - 150All other Centrally Funded 548 - - 548 6,291 - - 6,291 576 - - 576 Subtotal Centrally Funded 154,067 - - 154,067 167,162 - - 167,162 127,951 - - 127,951Development Leadership Initiative 92,100 92,100 TOTAL 465,900 18,153 272,490 756,544 449,217 18,308 305,611 773,136 485,084 19,400 326,800 831,284 Program-Funded U.S. Direct Hires 63,300 - - 63,300 81,000 - - 81,000 81,000 - 81,000Program-Funded Non-U.S. Direct Hires 387,585 - - 387,585 362,745 - - 362,745 354,240 - - 354,240 Program-Funded Other Admin. Costs 249,777 - - 249,777 247,204 - - 247,204 241,408 - - 241,408 TOTAL 700,662 - - 700,662 690,949 - - 690,949 676,648 - - 676,648 GRAND TOTAL 1,166,562 18,153 272,490 1,457,206 1,140,166 18,308 305,611 1,464,085 1,161,732 19,400 326,800 1,507,932

Page 76

Africa OE TF OE TF OE TF

Angola 1,955 - 713 2,668 1,990 - 705 2,695 1,991 - 726 2,717

Benin 1,706 - 468 2,174 1,497 - 345 1,842 1,437 - 355 1,792

Democratic Republic of the Congo 3,409 - 1,001 4,410 3,270 - 1,145 4,415 3,231 - 1,179 4,410

Djibouti 519 - 193 712 533 - 200 733 556 - 212 768

Ethiopia 4,752 - 2,282 7,035 4,328 - 2,758 7,086 4,087 - 2,841 6,928

Ghana 1,295 - 1,692 2,987 1,366 20 1,526 2,912 1,323 20 1,572 2,915

Guinea and Sierra Leone 1,901 - 571 2,472 1,993 - 587 2,580 1,581 - 604 2,185

Kenya 4,594 - 1,462 6,057 4,686 - 1,421 6,107 4,779 - 1,463 6,242

Liberia 4,243 - 574 4,817 3,531 - 659 4,190 3,723 - 679 4,402

Madagascar 1,912 - 671 2,583 1,966 - 417 2,383 1,736 - 430 2,166

Malawi 2,762 57 807 3,626 2,805 53 526 3,384 2,679 53 542 3,274

Mali 3,826 - 883 4,708 3,130 - 935 4,065 3,004 - 963 3,967

Mozambique 5,138 - 1,713 6,851 4,923 - 1,318 6,241 4,914 - 1,358 6,272

Namibia 1,316 - 508 1,824 1,042 - 524 1,566 1,001 - 540 1,541

Nigeria 5,762 - 2,261 8,023 4,977 - 2,407 7,384 5,058 - 2,479 7,537

East Africa 5,513 - 2,813 8,325 4,426 - 3,046 7,472 4,678 - 3,279 7,957

Regional Center for Southern Africa 3,391 - 2,690 6,081 - - - - -

Rwanda 1,729 - 826 2,555 1,620 - 903 2,523 1,819 - 930 2,749

Senegal 3,063 - 909 3,972 3,078 - 777 3,855 2,955 - 800 3,755

South Africa 6,046 - 1,725 7,770 5,834 - 3,543 9,377 6,164 - 4,161 10,325

Sudan 8,744 - 1,973 10,717 6,121 - 1,676 7,797 4,991 - 1,726 6,717

Tanzania 2,880 - 1,259 4,140 2,924 - 1,125 4,049 2,807 - 1,158 3,965

Uganda 2,222 1,262 1,637 5,121 2,647 1,000 1,662 5,309 3,356 1,000 1,711 6,067

West African Regional Program (WARP) 5,288 - 1,964 7,252 5,094 - 2,093 7,187 4,929 - 2,492 7,421

Zambia 2,743 186 1,111 4,039 2,504 100 771 3,375 2,599 100 794 3,493

Zimbabwe 2,201 - 965 3,166 2,036 - 969 3,005 2,173 - 998 3,171

Total Africa Overseas 88,909 1,505 33,670 124,084 78,321 1,173 32,036 111,530 77,571 1,173 33,993 112,737

Table 9b: Overseas Operating Expenses – Africa($000)

FY 2007 Actuals

Mission Obligations USDH Sal & Ben Total

FY 2008 Estimate


FY 2009 Request


Page 77

Asia and Near East Overseas OE TF OE TF OE TF

Afghanistan 18,485 - 5,215 23,700 13,000 - 5,659 18,659 17,600 - 5,829 23,429

Bangladesh 3,289 157 2,038 5,484 3,630 51 1,568 5,249 3,494 51 1,615 5,160

Cambodia 2,289 - 1,159 3,448 2,336 - 1,426 3,762 2,277 - 1,469 3,746

East Timor 891 - 309 1,201 1,000 - 136 1,136 1,000 - 140 1,140

Egypt 1,338 10,519 4,307 16,164 2,380 12,000 4,213 18,593 1,299 12,618 4,340 18,257

India 4,276 - 2,743 7,019 3,633 - 2,745 6,378 3,280 - 2,827 6,107

Indonesia 2,630 938 3,762 7,329 4,978 1,000 3,434 9,412 4,597 1,000 3,537 9,134

Iraq 32,560 - 4,872 37,432 17,440 - 3,358 20,798 - - - -

Jordan 2,214 1,425 2,609 6,247 2,370 1,325 2,385 6,080 1,145 1,325 2,456 4,926

Lebanon 1,320 - 301 1,621 1,407 - 373 1,780 1,318 - 385 1,703

Mongolia 409 - 305 714 366 - 307 673 343 - 316 659

Morocco 2,511 - 417 2,928 2,067 - 379 2,446 2,034 - 391 2,425

Nepal 2,942 - 913 3,855 1,972 - 947 2,919 1,945 - 975 2,920

Pakistan 5,213 969 1,677 7,859 8,559 333 1,795 10,687 5,000 530 1,849 7,379

Philippines 3,453 - 2,224 5,677 3,265 - 2,451 5,716 3,168 - 2,524 5,692

Regional Development Mission-Asia (RD 3,407 - 2,119 5,526 3,190 - 2,413 5,603 3,086 - 2,485 5,571

Sri Lanka 1,321 - 840 2,161 1,222 - 836 2,058 1,144 - 861 2,005

Vietnam - - 23 23 476 - 123 599 445 - 127 572

West Bank and Gaza 6,569 - 2,799 9,368 7,550 - 2,966 10,516 6,433 - 3,055 9,488

Yemen 660 - 439 1,099 761 - 495 1,256 713 - 510 1,223

Total Asia and Near East Overseas 95,776 14,007 39,071 148,854 81,602 14,709 38,010 134,321 60,321 15,524 35,691 111,536

TotalMission Obligations USDH

Sal & Ben TotalMission Obligations

Table 9c: Overseas Operating Expenses – Asia and Near East($000)



Mission Obligations USDH Sal & Ben

Page 78

Europe and Eurasia Overseas OE TF OE TF OE TF

Albania 1,350 - 478 1,828 1,205 - 425 1,630 1,400 - 437 1,837

Armenia 2,202 - 1,179 3,381 2,205 - 1,044 3,249 2,500 - 1,076 3,576

Bosnia and Herzegovina 3,253 - 1,128 4,381 2,769 - 1,050 3,819 3,100 - 1,082 4,182

Bulgaria 1,257 - 497 1,755 949 - 497 1,446 - - - -

Central Asian Republics Regional 6,169 - 3,012 9,181 6,155 - 2,659 8,814 6,100 - 2,739 8,839

Croatia 1,646 - 482 2,128 795 - 326 1,121 - - - -

Cyprus 200 - 167 367 256 - 157 413 300 - 162 462

Georgia and Azerbaijan 4,017 - 2,250 6,267 3,282 - 2,614 5,896 3,600 - 2,693 6,293

Hungary 4,360 - 1,283 5,644 4,205 - 1,311 5,516 4,400 - 1,448 5,848

Kosovo 3,369 - 973 4,342 4,069 - 1,146 5,215 3,954 - 1,180 5,134

Macedonia 1,667 - 739 2,406 1,179 - 591 1,770 1,400 - 609 2,009

Romania 1,736 - 398 2,134 974 - 143 1,117 - - - -

Russia 4,112 - 2,197 6,309 3,846 - 1,772 5,618 4,100 - 1,825 5,925

Serbia and Montenegro 3,158 - 1,452 4,610 2,821 - 1,423 4,244 3,200 - 1,466 4,666

Ukraine, Moldova and Belarus 2,391 - 2,729 5,120 4,615 - 2,211 6,826 4,900 - 2,277 7,177

Total Europe and Eurasia Overseas 40,888 - 18,964 59,852 39,325 - 17,371 56,696 38,954 - 16,994 55,948

Table 9d: Overseas Operating Expenses – Europe and Eurasia($000)



Mission ObligationsTotalUSDH

Sal & Ben TotalMission Obligations USDH

Sal & Ben

Page 79

Latin America and Caribbean Overseas OE TF OE TF OE TF

Bolivia 3,562 2,081 5,643 3,387 - 2,096 5,483 3,297 - 2,189 5,486

Brazil 1,138 160 1,299 1,011 - 186 1,197 984 - 233 1,217

Caribbean Regional Program 356 145 501 389 - 134 523 379 - 162 541

Central America Regional Program 32 - 32 2,347 - - 2,347 2,284 - - 2,284

Colombia 3,371 2,165 5,536 3,499 65 2,214 5,778 3,548 - 2,335 5,883

Dominican Republic 2,489 451 1,749 4,689 2,449 450 1,721 4,620 2,273 561 1,847 4,681

Ecuador 1,498 686 2,184 1,808 - 732 2,540 1,760 - 681 2,441

El Salvador 3,769 890 2,863 7,523 961 565 2,945 4,471 758 742 2,556 4,056

Guatemala 5,520 1,551 7,072 2,877 - 1,586 4,463 2,800 - 1,308 4,108

Guyana 400 191 591 351 - 198 549 342 - 368 710

Haiti 4,991 2,968 7,959 5,256 - 2,402 7,658 5,115 - 2,601 7,716

Honduras 1,737 1,200 1,669 4,606 851 1,200 1,712 3,763 828 1,200 1,419 3,447

Jamaica 2,331 100 840 3,270 1,240 146 842 2,228 1,673 200 571 2,444

Mexico 1,172 633 1,806 1,130 - 734 1,864 1,100 - 689 1,789

Nicaragua 2,678 1,113 3,791 2,195 - 1,188 3,383 2,136 - 1,161 3,297

Panama 702 283 985 614 - 309 923 598 - 306 904

Paraguay 749 272 1,021 697 - 295 992 678 - 295 973

Peru 4,746 2,911 7,657 4,871 - 2,986 7,857 4,741 - 2,813 7,554

Total Latin America and Caribbean Overseas 41,243 2,641 22,282 66,166 35,933 2,426 22,282 60,641 35,294 2,703 21,534 59,531

Table 9e: Overseas Operating Expenses – Latin America and Caribbean($000)



Mission ObligationsTotalUSDH

Sal & Ben TotalMission Obligations USDH

Sal & Ben

Page 80

Office of Development Partners OE TF OE TF OE TF

Belguim 244 - 177 422 344 - 160 503 354 - 167 521

France 597 - 175 773 582 - 199 781 638 - 210 848

Japan 290 - 174 464 321 - 205 526 309 - 214 523

Switzerland 169 - 169 245 - 245 176 - - 176

Total Office of Development Partners Overseas 1,300 - 527 1,827 1,491 - 564 2,055 1,477 - 591 2,068

Democracy, Conflict and

Humanitarian Assistance OE TF OE TF OE TF

DCHA OHA-Rome 576 - 163 739 482 - 157 639 477 - 168 645 Total Democracy, Conflict and Humanitarian Assistance Overseas 576 - 163 739 482 - 157 639 477 - 168 645



Overseas Operating Expenses – Democracy, Conflict and Humanitarian Assistance($000)






Table 9f: Overseas Operating Expenses – Office of Development Planning($000)




Page 81

USDH Other US FSN Total

OE USDH Other US FSN Total


OE

Washington Workforce

Office of the Administrator 40 - - 40 1 41 46 - - 46 - 46 46 - - 46 - 46

Equal Opportunity Programs 5 - - 5 - 5 10 - - 10 - 10 10 - - 10 - 10

Small and Disadvantaged Business 7 - - 7 - 7 9 - - 9 - 9 9 - - 9 - 9

Office of Security 41 - - 41 - 41 40 - - 40 - 40 40 - - 40 - 40

General Counsel 37 - - 37 - 37 41 2 43 1 44 41 2 - 43 1 44

Legislative and Public Affairs 38 - - 38 - 38 43 - - 43 - 43 43 - - 43 - 43

Program and Policy Coordination 37 - - 37 1 38 - - - - - - - - - - - -

Global Development Alliances 1 - - 1 - 1 - - - - - - - - - - - -

Bureau of Foreign Assistance - - - - - - 55 - - 55 1 56 55 1 - 56 1 57

Office of Development Partners 14 - - 14 - 14 15 - - 15 2 17 15 - - 15 2 17

Management 376 - - 376 6 382 343 18 - 361 6 367 343 18 - 361 6 367

Human Resources - - - - - - 71 - - 71 - 71 71 - - 71 - 71

Africa 65 - - 65 26 91 69 - - 69 25 94 69 - - 69 25 94

Asia and Near East 66 - - 66 10 76 72 1 - 73 10 83 72 1 - 73 10 83

Europe and Eurasia 57 - - 57 28 85 70 1 - 71 23 94 70 1 - 71 23 94

Latin America and the Caribbean 52 - - 52 10 62 59 2 - 61 12 73 59 1 - 60 12 72

Democracy, Conflict and Humanitarian Assistance

106 - - 106 89 195 124 2 - 126 105 231 124 2 - 126 105 231

Economic Growth Agriculture and Trade 98 - - 98 118 216 106 - - 106 118 224 106 - - 106 118 224

Global Health 79 - - 79 75 154 88 1 - 89 76 165 88 1 - 89 76 165

Complement 142 - - 142 - 142 121 - - 121 - 121 121 - 121 - 121

Subtotal Washington 1,261 - - 1,261 364 1,625 1,382 27 - 1,409 379 1,788 1,382 27 - 1,409 379 1,788

Overseas WorkforceAfrica 226 37 883 1,146 848 1,994 237 38 883 1,158 847 2,005 237 41 1,033 1,311 958 2,269

Asia and Near East 247 42 652 941 703 1,644 247 42 652 941 703 1,644 247 52 704 1,003 713 1,717

Europe and Eurasia 119 17 521 657 548 1,205 121 17 521 659 522 1,181 121 14 466 601 365 966

Latin America and Caribbean 138 18 478 634 472 1,106 154 15 478 647 472 1,119 154 14 535 703 413 1,116

Office of Development Partners 3 - 2 5 - 5 3 - 2 5 - 5 3 - 2 5 - 5 Democracy, Conflict and Humanitarian Assistance 1 1 - 2 99 101 3 1 - 4 119 123 3 1 - 4 120 124

Subtotal Overseas 734 115 2,536 3,385 2,670 6,055 765 113 2,536 3,414 2,663 6,077 765 122 2,741 3,628 2,569 6,197

Lapse - - - - - - (86) (6) (107) (199) (117) (316) (86) (7) (145) (238) (153) (391)

Total Washington and Overseas 1,995 115 2,536 4,646 3,034 7,680 2,147 140 2,536 4,823 3,042 7,865 2,147 149 2,741 5,037 2,948 7,985

Development Leadership Initiative - - - - - - - - - - - - 300 - 125 425 - 425

GRAND TOTAL 1,995 115 2,536 4,646 3,034 7,680 2,147 140 2,536 4,823 3,042 7,865 2,447 149 2,866 5,462 2,948 8,410

Of which Limited Term Appointments - - - [7] [204] [211] - - - - [230] [230] - - - - [230]

Table 10a: USAID Workforce

OE FundedProg Grand

TotalProg Grand Total

OE Funded

September 30, 2008 Estimate

Organization

September 30, 2007 Actual September 30, 2009 Request

Prog Grand Total

OE Funded

Page 82




OEAngola 5 - 6 11 11 22 7 - 6 13 11 24 7 1 25 33 22 55 Benin 2 - 19 21 14 35 3 - 19 22 14 36 3 1 16 20 12 32 Democratic Republic of the Congo 8 4 19 31 22 53 11 4 19 34 22 56 11 3 46 60 41 101 Djibouti 1 - - 1 - 1 1 - - 1 - 1 1 - - 1 - 1 Ethiopia 21 1 64 86 68 154 19 1 64 84 68 152 19 3 64 86 53 139 Ghana 11 2 43 56 43 99 11 2 43 56 43 99 11 3 45 59 42 101 Guinea and Sierra Leone 3 1 29 33 27 60 4 1 29 34 27 61 4 2 31 37 26 63 Kenya 9 11 122 142 110 252 10 11 122 143 110 253 10 8 77 95 78 173 Liberia 3 - 19 22 10 32 8 - 29 37 10 47 8 1 35 44 35 79 Madagascar 3 1 28 32 26 58 3 1 28 32 26 58 3 1 33 37 28 65 Malawi 4 2 35 41 31 72 4 2 35 41 31 72 4 1 37 42 32 74 Mali 7 - 38 45 32 77 7 - 38 45 32 77 7 1 39 47 30 77 Mozambique 9 2 74 85 30 115 9 2 74 85 30 115 9 2 58 69 47 116 Namibia 4 1 9 14 14 28 4 1 9 14 14 28 4 1 14 19 38 57 Nigeria 16 1 61 78 45 123 17 1 61 79 45 124 17 - 63 80 47 127 East Africa 20 3 45 68 54 122 22 4 45 71 53 124 22 1 46 69 55 124 Regional Center Southern Africa 9 1 42 52 15 67 - - - - - - - - - - - - Rwanda 7 2 47 56 34 90 6 2 47 55 34 89 6 3 43 52 39 91 Senegal 6 1 40 47 30 77 5 1 40 46 30 76 5 2 38 45 32 77 South Africa 18 - 8 26 30 56 26 1 40 67 45 112 26 1 40 67 59 126 Sudan 12 2 - 14 8 22 12 2 - 14 8 22 12 1 39 52 33 85 Tanzania 8 - 21 29 29 58 8 - 21 29 29 58 8 2 33 43 29 72 Uganda 13 - 37 50 85 135 12 - 37 49 85 134 12 2 51 65 53 118 West Africa Regional Program (WARP) 14 2 9 25 16 41 16 2 9 27 16 43 16 1 82 99 71 170 Zambia 7 - 36 43 47 90 5 - 36 41 47 88 5 - 46 51 36 87 Zimbabwe 6 - 32 38 17 55 7 - 32 39 17 56 7 - 32 39 22 62 Africa Workforce SubTotal 226 37 883 1,146 848 1,994 237 38 883 1,158 847 2,005 237 41 1,033 1,311 958 2,269 Development Leadership Initiative - - - - - - - - - - - - 115 - 48 163 - 163 Africa Workforce Total 226 37 883 1,146 848 1,994 237 38 883 1,158 847 2,005 352 41 1,081 1,474 958 2,432 of which FSL appointments - - - - [69] [69] - - - - [69] [69] - - - - [49] [49]of which NEP/IDI/JO trainees [8] - - [8] [2] [10] [8] - - [9] [5] [14] - - - [117] - [117]

NOTES:Foreign Service Limited (FSL) appointments reflect actual or anticipated hires to date; additional appointments are probable but are not yet identified by mission.New Entry Program/International Development Intern/Junior Officer (NEP/IDI/JO) trainee positions reflect actual or anticipated assignments to date; additional assignments are probable but are not yet identified by mission.

TABLE 10b: USAID Workforce – Africa

September 30, 2009 RequestOE Funded

Prog Grand Total

Africa Overseas Staff

September 30, 2007 ActualOE Funded

ProgOE Funded


Grand TotalProg Grand

Total

Page 83




OEAfghanistan 30 4 75 109 136 245 30 4 75 109 136 245 40 18 83 141 118 259 Bangladesh 10 - 27 37 35 72 10 - 27 37 35 72 15 1 40 56 32 88 Cambodia 9 - 20 29 23 52 9 - 20 29 23 52 10 2 40 52 32 84 East Timor 1 3 10 14 9 23 1 3 10 14 9 23 1 1 11 13 11 24 Egypt 29 8 95 132 58 190 29 8 95 132 58 190 29 5 60 94 61 155 India 17 1 32 50 58 108 17 1 32 50 58 108 19 2 49 70 41 111 Indonesia 21 2 55 78 24 102 21 2 55 78 24 102 24 4 65 93 60 153 Iraq 32 9 95 136 9 145 28 9 95 132 9 141 - - - - 54 54 Jordan 17 - 3 20 44 64 17 - 3 20 44 64 17 2 45 64 36 99 Lebanon 2 - 7 9 3 12 2 - 7 9 3 12 3 - 16 19 10 29 Mongolia 2 1 2 5 4 9 2 1 2 5 4 9 2 0 10 12 7 19 Morocco 3 1 17 21 18 39 3 1 17 21 18 39 3 1 28 32 21 53 Nepal 6 - 55 61 46 107 6 - 55 61 46 107 7 2 40 49 33 82 Pakistan 10 3 17 30 24 54 11 3 17 31 24 55 13 1 37 51 30 81 Philippines 16 - 63 79 40 119 16 - 63 79 40 119 17 1 55 73 43 116 Regional Development Mission for Asia (RDMA) 14 3 25 42 58 100 16 3 25 44 58 102 16 6 37 58 46 104 Sri Lanka 5 5 17 27 20 47 5 5 17 27 20 47 6 1 6 13 8 21 Vietnam 1 - 2 3 23 26 1 - 2 3 23 26 1 2 19 21 18 39 West Bank and Gaza 20 2 34 56 63 119 20 2 34 56 63 119 21 2 53 77 45 122 Yemen 2 - 1 3 8 11 3 - 1 4 8 12 3 1 11 15 9 24 Asia & Near East SubTotal 247 42 652 941 703 1,644 247 42 652 941 703 1,644 247 52 704 1,003 713 1,717 Development Leadership Initiative - - - - - - - - - - - - 85 - 36 121 - 121 Asia & Near East Workforce Total 247 42 652 941 703 1,644 247 42 652 941 703 1,644 332 52 740 1,124 713 1,838 of which FSL appointments - - - [7] [42] [49] - - - [7] [42] [49] - - - - [36] [36]of which NEP/IDI/JO trainees [11] - - [11] - [11] [11] - - [11] - [11] - - - [48] - [48]


Table 10c: USAID Workforce – Asia and Near East


Prog Grand Total


Asia and Near East Overseas Staff


Prog Grand Total

OE FundedProg Grand

Total

Page 84




OEAlbania 3 2 11 16 126 142 3 2 11 16 100 116 7 2 27 36 23 58 Armenia 8 - 18 26 32 58 7 - 18 25 32 57 14 2 30 46 28 74 Bosnia and Herzegovina 8 - 44 52 25 77 7 - 44 51 25 76 7 - 39 46 26 72 Bulgaria 3 1 13 17 10 27 3 1 13 17 10 27 - - - - - - Central Asian Republics 20 - 103 123 44 167 20 - 103 123 44 167 20 - 73 93 51 144 Croatia 2 1 11 14 11 25 2 1 11 14 11 25 - - - - - - Cyprus 1 1 - 2 4 6 1 1 - 2 4 6 1 1 2 4 5 9 Georgia and Azerbaijan 15 - 36 51 49 100 18 - 36 54 49 103 17 1 66 84 46 130 Hungary 10 8 32 50 26 76 9 8 32 49 26 75 10 4 33 47 36 83 Kosovo 6 1 105 112 58 170 8 1 105 114 58 172 7 3 62 71 50 121 Macedonia 5 1 24 30 15 45 4 1 24 29 15 44 4 1 27 32 20 51 Romania 1 - 13 14 25 39 1 - 13 14 25 39 - - - - - - Russia 11 1 38 50 45 95 13 1 38 52 45 97 11 0 50 61 36 97 Serbia & Montenegro 9 - - 9 4 13 10 - - 10 4 14 9 - - 9 3 12 Ukraine, Moldova and Belarus 17 1 73 91 74 165 15 1 73 89 74 163 14 1 58 73 42 115 Europe and Eurasia SubTotal 119 17 521 657 548 1,205 121 17 521 659 522 1,181 121 14 466 601 365 966 Development Leadership Initiative 47 20 67 - 67 Europe and Eurasia Workforce Total 119 17 521 657 548 1,205 121 17 521 659 522 1,181 168 14 486 668 365 1,033 of which FSL appointments - - - - [21] [21] - - - - [17] [17] - - - - [13] [13]of which NEP/IDI/JO trainees [2 - - [2] - [2] [4] - - [4] - [4] [20] - - [32] - [32]


Table 10d: USAID Workforce – Europe and Eurasia


Prog Grand Total


Europe and Eurasia Overseas Staff



Total

OE FundedProg

Page 85




OEBolivia 12 - 70 82 50 132 14 - 70 84 50 134 14 1 61 75 45 120 Brazil 2 2 10 14 11 25 1 - 10 11 11 22 1 - 10 11 6 17 Caribbean Regional Program 1 - - 1 - 1 1 - - 1 - 1 1 - 5 6 3 9 Central American Regional Program - - 7 7 - 7 - - 7 7 - 7 - - 7 7 4 11 Colombia 16 5 23 44 37 81 15 4 23 42 37 79 15 1 39 55 32 87 Dominican Republic 11 2 32 45 23 68 12 2 32 46 23 69 12 1 34 47 28 75 Ecuador 4 - 19 23 19 42 5 - 19 24 19 43 5 1 27 33 20 53 El Salvador 16 - 52 68 23 91 21 - 52 73 23 96 21 1 42 64 32 95 Guatemala 8 - 35 43 44 87 11 - 35 46 44 90 11 1 45 57 33 89 Guyana 2 1 2 5 9 14 1 1 2 4 9 13 1 1 8 10 7 17 Haiti 15 1 53 69 72 141 17 1 53 71 72 143 17 3 70 89 57 146 Honduras 10 2 40 52 34 86 12 2 40 54 34 88 12 2 41 54 33 87 Jamaica 4 1 24 29 30 59 6 1 24 31 30 61 6 1 16 23 13 36 Mexico 4 - 6 10 18 28 5 - 6 11 18 29 5 1 13 19 11 30 Nicaragua 9 1 31 41 26 67 8 1 31 40 26 66 8 1 33 42 24 65 Panama 2 - 7 9 8 17 2 - 7 9 8 17 2 - 8 10 6 16 Paraguay 2 - 14 16 20 36 2 - 14 16 20 36 2 1 19 21 14 35 Peru 20 3 53 76 48 124 21 3 53 77 48 125 21 2 60 83 45 128 Latin America and Caribbean Workforce SubTotal 138 18 478 634 472 1,106 154 15 478 647 472 1,119 154 14 535 703 413 1,116 Development Leadership Initiative 53 21 74 74 Latin America and Caribbean Workforce Total 138 18 478 634 472 1,106 154 15 478 647 472 1,119 207 14 556 777 413 1,190 of which FSL appointments - - - - [21] [21] - - - - [21] [21] - - - - [13] [13]of which NEP/IDI/JO trainees [4] - - [4] - [4] [4] - - [4] - [4] - - - [24] - [24]


Table 10e: USAID Workforce – Latin America and Caribbean


Prog Grand Total

Latin America and Caribbean Overseas Staff

September 30, 2007 Actual September 30, 2008 EstimateOE Funded


Total

OE FundedProg

Page 86




OE

Washington Workforce

ODP Belgium (Formally Overseas PPC) 1 - - 1 - 1 1 - - 1 - 1 1 - - 1 - 1

ODP Japan (Formally Overseas PPC) 1 - 1 2 - 2 1 - 1 2 - 2 1 - 1 2 - 2

ODP France (Formally Overseas PPC) 1 - 1 2 - 2 1 - 1 2 - 2 1 - 1 2 - 2

ODP Switzerland (Formally Overseas PPC) - - - - - - - - - - - - - - - - - -

ODP Workforce Total 3 - 2 5 - 5 3 - 2 5 - 5 3 - 2 5 - 5

of which FSL appointments - - - - - - - - - - - - - - - - - - of which NEP/IDI/JO trainees - - - - - - - - - - - - - - - - - -


Total

OE FundedProg

Table 10f: USAID Workforce – Office of Development Partners

Organization

September 30, 2007 Actual September 30, 2008 Estimate September 30, 2009 Request

OE FundedProg Grand

Total

OE Funded

Page 87




OEAfghanistan - - - - - - - - - - 5 5 - - - - 10 10 Barbados - - - - - - - - - - 3 3 - - - - 3 3 Belgium - - - - - - - - - - 1 1 - - - - 1 1 Bolivia - - - - 3 3 - - - - 3 3 - - - - 3 3 Burundi - - - - - - - - - - 8 8 - - - - 5 5 Costa Rica - - - - 5 5 - - - - 5 5 - - - - 5 5 Democratic Republic of Congo - - - - 5 5 - - - - 5 5 - - - - 5 5 El Salvador - - - - 1 1 - - - - 1 1 - - - - 1 1 Enitrea - - - - 1 1 - - - - 1 1 - - - - 1 1 Ethiopia - - - - 8 8 - - - - 8 8 - - - - 8 8 Germany - - - - - - 2 - - 2 - 2 2 - - 2 - 2 Italy 1 1 - 2 2 4 1 1 - 2 3 5 1 1 - 2 3 5 East Africa - - - - 18 18 - - - - 18 18 - - - - 18 18 Liberia - - - - 7 7 - - - - 7 7 - - - - 7 7 Nepal - - - - 7 7 - - - - 7 7 - - - - 7 7 Philippines - - - - 1 1 - - - - 1 1 - - - - 1 1 Senegal - - - - 4 4 - - - - 4 4 - - - - 4 4 South Africa - - - - 5 5 - - - - 5 5 - - - - 4 4 Sudan - - - - 19 19 - - - - 19 19 - - - - 19 19 Regional Development Mission for Asia (RDMA) - - - - 2 2 - - - - 3 3 - - - - 3 3 Uganda - - - - 1 1 - - - - 1 1 - - - - 1 1 Venezuela - - - - 2 2 - - - - 3 3 - - - - 3 3 West Bank and Gaza - - - - 2 2 - - - - 2 2 - - - - 2 2 Zambia - - - - 1 1 - - - - 1 1 - - - - 1 1 Zimbabwe - - - - 5 5 - - - - 5 5 - - - - 5 5 DCHA Workforce Total 1 1 - 2 99 101 3 1 - 4 119 123 3 1 - 4 120 124


Total

OE FundedProg

Table 10g: USAID Workforce – Democracy, Conflict, and Humanitarian Assistance

Democracy, Conflict and Humanitarian Assistance Overseas Staff

September 30, 2007 Actual September 30, 2008 Estimate September 30, 2009 Request

OE FundedProg Grand

Total

OE Funded

Page 88

Trust Funds Exchange Rate Trust Funds Exchange Rate Trust Funds Exchange Rate

Africa (AFR)Ghana – – 20 9,255 20 9,255Malawi 57 136 53 49 53 49Uganda 1,262 1,850 1,000 1,700 1,000 1,700Zambia 186 3,340 100 3,710 100 3,710 Total AFR 1,505 1,173 1,173

Asia and Near East (ANE)Bangladesh 157 66 51 69 51 68Egypt 10,519 8 12,000 6 12,618 6Indonesia 938 9,000 1,000 9,000 1,000 9,000Jordan 1,425 1 1,325 1 1,325 1Pakistan 969 59 333 59 530 59 Total ANE 14,007 14,709 15,524

Latin America and Caribbean (LAC)Colombia 65 2,320Dominican Republic 451 33 450 49 561 49El Salvador 890 9 565 9 742 9Honduras 1,200 19 1,200 19 1,200 19Jamaica 100 67 146 61 200 61 Total LAC 2,641 2,426 2,703

Worldwide Overseas Summary 18,153 18,308 19,400

FY 2009 RequestFY 2007 Actuals FY 2008 Estimate

Table 11: USAID Overseas Administrative Support Trust Fund Obligations($000)

Page 89

Category FY 2007 Actual

FY 2008 Estimate

FY 2009 Request

11.1 Personnel compensation, full-time permanent U.S. Direct Hire 191,644 214,880 251,412 Foreign National Direct Hire 3,586 4,819 7,819 Subtotal 11.1 195,230 219,699 259,231 11.3 Personnel compensation, other than full-time permanent U.S. Direct Hire 1,752 1,739 1,778 FSN/TCN/PSC 42,135 40,242 42,742 U.S. PSC 6,912 7,068 5,176 Subtotal 11.3 50,799 49,049 49,696 11.5 Other personnel compensation USDH Compensation 21,066 23,602 24,127 FNDH Compensation 5,263 5,329 6,829 US/FN PSC Compensation 1,481 2,977 1,613 Subtotal 11.5 27,809 31,908 32,569 11.8 Special personal services payments U.S. Citizens 1,033 187 170 Personnel Details/Interns 135 756 578 Subtotal 11.8 1,168 944 748 12.1 Personnel benefits US Direct Hire Retirement 42,152 47,529 48,583 Health and Life 15,255 17,280 17,663 Educational Allowances 6,072 8,802 8,802 All Other USDH Benefits 10,805 3,951 4,668 FN Direct Hire 12,564 11,539 10,629 USPSC Benefits 1,637 1,258 690 Subtotal 12.1 88,485 90,358 91,035 13.0 Benefits for former personnel Foreign Service Nationals 1,497 850 406 Subtotal 13.0 1,497 850 406 21.0 Travel and transportation of persons Mandatory/Statutory Travel Training Travel 3,370 4,961 5,530 Post Assignment 1,957 2,203 3,322 Assignment to Washington Travel 524 560 584 Home Leave Travel 1,844 1,963 2,137

Table 12: Use of Operating Expenses by Object Class Code($000)

Page 90


FY 2008 Estimate

FY 2009 Request


R & R Travel 3,247 4,311 3,991 All Other - 3,385 3,070 Operational Travel 17,603 13,366 16,253 Subtotal 21.0 28,544 30,747 34,886 22.0 Transportation of things Post Assignment Freight 6,830 6,481 6,909 Home Leave Freight 1,211 1,338 1,414 Shipment of Furniture and Equipment - 965 1,190 Other Transportation of Things 3,609 651 448 Subtotal 22.0 11,651 9,435 9,961 23.1 Rental payments to GSA Rental Payments to GSA 29,470 31,105 31,271 Subtotal 23.1 29,470 31,105 31,271 23.2 Rental payments to others Rental Payments to Others 24,503 23,153 25,222 Subtotal 23.2 24,503 23,153 25,222 23.3 Communications, utilities, and miscellaneous charges Office/Residential Utilities 6,605 5,237 6,229 Communications Cost 5,975 14,765 12,381 Other Miscellaneous Communications Costs 2,493 543 779 Subtotal 23.3 15,072 20,545 19,389 24.0 Printing and reproduction Printing and reproduction 1,025 1,267 936 Subtotal 24.0 1,025 1,267 936 25.1 Advisory and assistance services Advisory and assistance services 45,432 75,135 71,683 Subtotal 25.1 45,432 75,135 71,683 25.2 Other Services Training 201 - IT Systems Design/Analysis/Maintenance 1,471 - Other IT Support Costs - 6,347 1,423 Office/Residential Security Guards 13,513 13,677 12,042 Other Miscellaneous Services 19,371 33,704 24,598 Subtotal 25.2 34,556 53,728 38,063 25.3 Purchase of goods and services from Government accounts All Other 55,248 77,320 62,581

Page 91


FY 2008 Estimate

FY 2009 Request


Subtotal 25.3 55,248 77,320 62,581 25.4 Operation and maintenance of facilities Operation and maintenance of facilities 7,618 4,057 22,435 Subtotal 25.4 7,618 4,057 22,435 25.5 Research and development contracts Research and development contracts 45 448 403 Subtotal 25.5 45 448 403 25.6 Medical Care Medical care 368 543 401 Subtotal 25.6 368 543 401 25.7 Operation/maintenance of equipment & storage of goods Information Technology (IT) Systems 3,507 - Storage of Effects 1,623 2,889 1,961 Office/Residential Furniture/Equip. 2,105 1,214 1,938 Other Miscellaneous 1,091 - Subtotal 25.7 8,326 4,104 3,899 25.8 Subsistance & spt. of persons (by contract or Gov't.) Subsistance /Support of Persons - 36 34 Subtotal 25.8 - 36 34 26.0 Supplies and materials Supplies and materials 11,455 6,060 5,939 Subtotal 26.0 11,455 6,060 5,939 31.0 Equipment Office/Residential Furniture & Equipment 14,714 3,353 27,030 Vehicles 6,082 2,804 3,541 IT Hardware and Software 18,215 10,968 10,702 Subtotal 31.0 39,011 17,125 41,273 32.0 Lands and structures Lands and structures 9,777 3,496 7,770 Subtotal 32.0 9,777 3,496 7,770 41.0 Grants, subsidies and contributions Grants, subsidies and contributions 50,444 3,843 542 Subtotal 41.0 50,444 3,843 542 42.0 Claims and indemnities Claims and indemnities 809 1,000 1,500 Subtotal 42.0 809 1,000 1,500

Page 92


FY 2008 Estimate

FY 2009 Request


43.0 Interest and Dividends Interest and Dividends 3 4 5 Subtotal 43.0 3 4 5 44.0 Refunds Refunds 45 (1,128) 7 Subtotal 44.0 45 (1,128) 7 Total Costs 1/ 738,391 754,828 811,884

1/ Total costs does not include Trust Fund levels.

Page 93

congressional budget justification...congressional budget justification foreign assistance summary...

Documents